XML 30 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of the Business and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2018
Description of the Business and Significant Accounting Policies  
Schedule of Goodwill

The company’s goodwill is allocated to the following reporting units at March 31, 2018, and December 31, 2017, (in thousands):





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

 

March 31,

 

December 31,

 



 

 

2018

 

2017

 



Steel Operations Segment:

 

 

 

 

 

 

 



     Columbus Flat Roll Division

 

$

19,682 

 

$

19,682 

 



     The Techs

 

 

142,783 

 

 

142,783 

 



     Vulcan Threaded Products

 

 

7,824 

 

 

7,824 

 



     Roanoke Bar Division

 

 

29,041 

 

 

29,041 

 



Metals Recycling Operations Segment:

 

 

 

 

 

 

 



     OmniSource

 

 

89,790 

 

 

90,638 

 



     Indiana Steel Mills

 

 

95,000 

 

 

95,000 

 



Steel Fabrication Operations Segment

 

 

1,925 

 

 

1,925 

 



 

 

$

386,045 

 

$

386,893