XML 49 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments - Reconciliation of Revenue from Segments to Consolidated (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        
Total net sales $ 145,766 $ 200,933 $ 274,541 $ 351,402
Segment Profit (Loss) 3,217 16,351    
Interest expense - net (1,090) (1,597) (1,907) (2,952)
Other income - net (3,339) 252 (4,085) 402
Pre-tax income 1,616 11,249 (1,078) 15,577
Rail Products and Services        
Segment Reporting Information        
Total net sales 74,939 101,401 145,143 177,095
Segment Profit (Loss) 5,816 7,919    
Construction Products        
Segment Reporting Information        
Total net sales 42,008 55,406 71,042 92,751
Segment Profit (Loss) 1,506 3,413    
Tubular and Energy Services        
Segment Reporting Information        
Total net sales 28,819 44,126 58,356 81,556
Segment Profit (Loss) (4,105) 5,019    
Operating Segments        
Segment Reporting Information        
Total net sales     274,541 351,402
Segment Profit (Loss) 3,217 16,351 3,361 25,352
Interest expense - net (1,090) (1,597) (1,907) (2,952)
Other income - net 2,292 252 2,427 402
Unallocated corporate expenses and other unallocated charges (2,803) (3,757) (4,959) (7,225)
Pre-tax income $ 1,616 $ 11,249 (1,078) 15,577
Operating Segments | Rail Products and Services        
Segment Reporting Information        
Total net sales     145,143 177,095
Segment Profit (Loss)     6,987 11,398
Operating Segments | Construction Products        
Segment Reporting Information        
Total net sales     71,042 92,751
Segment Profit (Loss)     (133) 4,247
Operating Segments | Tubular and Energy Services        
Segment Reporting Information        
Total net sales     58,356 81,556
Segment Profit (Loss)     $ (3,493) $ 9,707