XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Information Tables [Abstract]  
Financial Data By Segment Table

The following table sets forth certain financial data by segment for three and six months ended June 30, 2021 and 2020:

Financial data by segment:

(in thousands)

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

Sales to external customers:

 

2021

 

 

2020

 

 

2021

 

 

2020

 

United States

 

$

36,840

 

 

$

38,476

 

 

$

72,888

 

 

$

68,922

 

Canada

 

 

3,990

 

 

 

2,381

 

 

 

7,322

 

 

 

4,800

 

Europe

 

 

4,017

 

 

 

3,185

 

 

 

8,162

 

 

 

6,095

 

Consolidated

 

$

44,847

 

 

$

44,042

 

 

$

88,372

 

 

$

79,817

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

2,675

 

 

$

3,685

 

 

$

4,807

 

 

$

5,253

 

Canada

 

 

662

 

 

 

366

 

 

 

1,034

 

 

 

573

 

Europe

 

 

452

 

 

 

332

 

 

 

916

 

 

 

566

 

Consolidated

 

$

3,789

 

 

$

4,383

 

 

$

6,757

 

 

$

6,392

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

(223

)

 

 

(234

)

 

 

(443

)

 

 

(554

)

Other income (expense), net

 

 

3,440

 

 

 

1

 

 

 

3,363

 

 

 

(37

)

Consolidated income before income taxes

 

$

7,006

 

 

$

4,150

 

 

$

9,677

 

 

$

5,801

 

 

Assets by segment:

(in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

United States

 

$

120,848

 

 

$

113,831

 

Canada

 

 

8,722

 

 

 

7,432

 

Europe

 

 

9,569

 

 

 

8,605

 

Consolidated

 

$

139,139

 

 

$

129,868