XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segments (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table illustrates the Company's revenues and profit from operations by segment for the periods indicated:
Three Months Ended
June 30, 2019
Three Months Ended
June 30, 2018
Net SalesSegment ProfitNet SalesSegment Profit
Rail Products and Services$101,401 $7,919 $91,884 $5,308 
Construction Products55,406 3,413 42,207 2,857 
Tubular and Energy Services44,126 5,019 38,799 4,545 
Total$200,933 $16,351 $172,890 $12,710 
Six Months Ended
June 30, 2019
Six Months Ended
June 30, 2018
Net SalesSegment ProfitNet SalesSegment Profit
Rail Products and Services$177,095 $11,398 $154,054 $7,356 
Construction Products92,751 4,247 71,107 2,875 
Tubular and Energy Services81,556 9,707 70,183 6,430 
Total$351,402 $25,352 $295,344 $16,661 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table provides a reconciliation of segment net profit from operations to the Company’s consolidated total:
Three Months Ended
June 30,
Six Months Ended
June 30,
2019201820192018
Profit for reportable segments$16,351 $12,710 $25,352 $16,661 
Interest expense - net(1,597)(1,630)(2,952)(3,517)
Other income (expense)252 (128)402 477 
Unallocated corporate expenses and other unallocated charges(3,757)(4,790)(7,225)(8,792)
Income before income taxes$11,249 $6,162 $15,577 $4,829 
Reconciliation of Assets from Segment to Consolidated
The following table illustrates assets of the Company by segment:
June 30,
2019
December 31,
2018
Rail Products and Services$188,924 $175,704 
Construction Products107,025 97,133 
Tubular and Energy Services93,457 90,402 
Unallocated corporate assets27,404 20,010 
Total$416,810 $383,249