Business Segments (Tables)

12 Months Ended

Dec. 31, 2018

Reconciliation of Revenue from Segments to Consolidated


	Net Sales		Segment Profit		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail Products and Services	$	319,524	$	19,468	$	175,704	$	6,810	$	941
Construction Products	158,653		6,798		97,133		1,728		796
Tubular and Energy Services	148,792		12,647		90,402		8,790		3,212
Total	$	626,969	$	38,913	$	363,239	$	17,328	$	4,949

The operating results and assets of the Company's operating segments were as follows as of and for the year ended December 31, 2017:


	Net Sales		Segment Profit		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail Products and Services	$	256,127	$	11,078	$	192,038	$	7,004	$	2,915
Construction Products	161,801		14,040		83,154		1,955		1,390
Tubular and Energy Services	118,449		3,483		100,706		9,410		1,282
Total	$	536,377	$	28,601	$	375,898	$	18,369	$	5,587

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliations of reportable segment net sales, profits, assets, depreciation/amortization, and expenditures for long-lived assets to the Company’s consolidated totals are as follows as of and for the years ended December 31:


	2018		2017*
Income from Operations:
Total segment profit	$	38,913	$	28,601
Interest expense - net	(6,154)		(8,070)
Other income	461		373
Concrete Tie Settlement expense (Note 19)	(43,400)		—
Corporate expense and other unallocated charges	(16,531)		(10,853)
(Loss) income before income taxes	$	(26,711)	$	10,051
Assets:
Total segment assets	$	363,239	$	375,898
Unallocated corporate assets	20,010		25,845

Assets	$	383,249	$	401,743
Depreciation/Amortization:
Total segment depreciation/amortization	$	17,328	$	18,369
Other	1,265		1,472
Depreciation/amortization	$	18,593	$	19,841
Expenditures for Long-Lived Assets:
Total segment expenditures for long-lived assets	$	4,949	$	5,587

Other expenditures	302		562
Expenditures for long-lived assets	$	5,251	$	6,149

* Year ended December 31, 2017 amounts have been revised to reflect the change in inventory accounting method, as described in Notes 1 and 6 to the Consolidated Financial Statements.

Revenue from Customer by Major Geographical Region

The following table summarizes the Company’s sales by major geographic region in which the Company has operations for the years ended December 31:


	2018		2017
United States	$	484,907	$	431,868
United Kingdom	66,451		37,237
Canada	42,810		38,859
Other	32,801		28,413
Total net sales	$	626,969	$	536,377

Reconciliation of Assets from Segment to Consolidated

The following table summarizes the Company’s long-lived assets by geographic region as of December 31:


	2018		2017
United States	$	81,135	$	89,439
Canada	4,036		4,788
United Kingdom	1,671		1,850
Other	15		19
Total property, plant, and equipment - net	$	86,857	$	96,096

Schedule of Revenues by Major Product Line

The following table summarizes the Company’s sales by major product line for the years ended December 31:


	2018		2017
Rail Products	$	188,590	$	155,870
Rail Technologies	130,934		100,257
Piling and Fabricated Bridge Products	102,246		105,924
Protective Coatings and Measurement Systems	89,026		67,766
Test, Inspection, and Threading Services	59,766		50,683
Precast Concrete Products	56,407		55,877
Total net sales	$	626,969	$	536,377