XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Tables)
 9 Months Ended
Sep. 30, 2020
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
September 30, 2020		Three Months Ended
September 30, 2019
Net SalesSegment ProfitNet SalesSegment Profit
Rail Products and Services$63,988 $3,742 $67,741 $3,417 
Construction Products37,883 1,756 47,175 1,848 
Tubular and Energy Services16,494 619 29,932 3,705 
Total$118,365 $6,117 $144,848 $8,970 
Nine Months Ended
September 30, 2020		Nine Months Ended
September 30, 2019
Net SalesSegment ProfitNet SalesSegment Profit
Rail Products and Services$209,131 $10,729 $244,836 $14,815 
Construction Products108,925 1,623 139,926 6,095 
Tubular and Energy Services63,779 7,213 90,335 14,901 
Total$381,835 $19,565 $475,097 $35,811 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table provides a reconciliation of segment net profit from continuing operations to the Company’s consolidated continuing operations total for the periods presented:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2020201920202019
Profit for reportable segments$6,117 $8,970 $19,565 $35,811 
Interest expense - net(940)(1,078)(2,841)(4,030)
Other (expense) income - net(243)374 2,178 764 
Unallocated corporate expenses and other unallocated charges(2,098)(3,676)(7,057)(10,889)
Income before income taxes from continuing operations$2,836 $4,590 $11,845 $21,656 
Reconciliation of Assets from Segment to Consolidated
The following table illustrates assets of the Company by segment for the periods presented:
September 30,
2020		December 31,
2019
Rail Products and Services$168,318 $186,323 
Construction Products97,170 83,049 
Tubular and Energy Services42,501 47,638 
Unallocated corporate and discontinued operations assets70,941 88,161 
Total$378,930 $405,171