XML 104 R91.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Revenue: $ 295,437 $ 385,715 $ 643,337 $ 741,528
Income (loss) from continuing operations before interest expense and income taxes: 5,985 49,022 (25,588) 81,991
Interest expense 7,722 10,272 16,037 20,477
Income tax (benefit) provision (1,320) 14,798 (4,749) 17,800
Net (loss) income from continuing operations (417) 23,952 (36,876) 43,714
Total (4,893) 7,118 29,614 (2,263)
Depreciation and amortization 16,245 16,428 32,480 32,659
Diversified industrial net sales        
Segment Reporting Information [Line Items]        
Revenue: 252,172 300,049 514,472 580,970
Income (loss) from continuing operations before interest expense and income taxes: 13,162 15,606 28,036 30,651
Depreciation and amortization 12,383 11,868 24,650 23,522
Energy net revenue        
Segment Reporting Information [Line Items]        
Revenue: 14,302 43,532 52,904 82,518
Income (loss) from continuing operations before interest expense and income taxes: (5,352) 329 (5,150) (1,426)
Depreciation and amortization 3,731 4,420 7,487 8,865
Financial services revenue        
Segment Reporting Information [Line Items]        
Revenue: 28,963 42,134 75,961 78,040
Income (loss) from continuing operations before interest expense and income taxes: (815) 14,344 3,191 27,576
Depreciation and amortization 92 101 263 199
Corporate and other        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations before interest expense and income taxes: (1,010) 18,743 (51,665) 25,190
Total (4,893) 7,118 29,614 (2,263)
Depreciation and amortization $ 39 $ 39 $ 80 $ 73