Business Segments (Tables)

12 Months Ended

Dec. 31, 2020

Reconciliation of Revenue from Segments to Consolidated

The operating results and assets of the Company’s operating segments were as follows as of and for the year ended December 31, 2020:


	Net Sales		Segment Profit		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail Technologies and Services	$	276,447	$	16,321	$	161,485	$	6,138	$	4,599
Infrastructure Solutions	220,964		8,250		137,519		6,084		3,905
Total	$	497,411	$	24,571	$	299,004	$	12,222	$	8,504

The operating results and assets of the Company’s operating segments were as follows as of and for the year ended December 31, 2019:


	Net Sales		Segment Profit		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail Technologies and Services	$	321,808	$	19,641	$	186,323	$	6,469	$	2,293
Infrastructure Solutions	294,620		23,615		130,688		6,592		3,381
Total	$	616,428	$	43,256	$	317,011	$	13,061	$	5,674

The operating results and assets of the Company’s operating segments were as follows as of and for the year ended December 31, 2018:


	Net Sales		Segment Profit		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail Technologies and Services	$	319,524	$	19,468	$	175,704	$	6,810	$	941
Infrastructure Solutions	261,540		21,587		151,212		6,957		2,415
Total	$	581,064	$	41,055	$	326,916	$	13,767	$	3,356

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:


	2020		2019		2018
Income from Operations:
Total segment profit	$	24,571	$	43,256	$	41,055
Interest expense - net	(3,761)		(4,911)		(6,134)
Other income (expense)	2,298		(2,919)		1,208
Concrete Tie Settlement expense (Note 18)	—		—		(43,400)
Corporate expense and other unallocated charges	(9,126)		(11,287)		(17,298)
Income (loss) before income taxes	$	13,982	$	24,139	$	(24,569)
Assets:
Total segment assets	$	299,004	$	317,011	$	326,916
Unallocated corporate assets and discontinued operations	71,391		88,160		56,333

Assets	$	370,395	$	405,171	$	383,249
Depreciation/Amortization:
Total segment depreciation/amortization	$	12,222	$	13,061	$	13,767
Other	1,357		1,328		1,265
Depreciation/amortization	$	13,579	$	14,389	$	15,032
Expenditures for Long-Lived Assets:
Total segment expenditures for long-lived assets	$	8,504	$	5,674	$	3,356

Other expenditures for long-lived assets	675		352		302
Expenditures for long-lived assets	$	9,179	$	6,026	$	3,658

Revenue from Customer by Major Geographical Region

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


	2020		2019		2018
United States	$	398,288	$	490,735	$	439,002
United Kingdom	44,643		41,879		66,451
Canada	34,498		57,574		42,810
Other	19,982		26,241		32,800
Total net sales	$	497,411	$	616,428	$	581,064

Reconciliation of Assets from Segment to Consolidated

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


	2020		2019
United States	$	57,445	$	55,222
Canada	3,011		3,590
United Kingdom	1,617		1,610
Other	12		13
Total property, plant, and equipment - net	$	62,085	$	60,435

Schedule of Revenues by Major Product Line

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


	December 31,
		2020		2019		2018
Rail Products		$	186,263	$	208,145	$	203,054
Rail Technologies		90,184		113,663		116,470
Rail Technologies and Services		276,447		321,808		319,524
Fabricated Steel Products		85,399		114,076		102,246
Precast Concrete Products		63,308		68,410		56,407
Coatings and Measurement		72,257		112,134		102,887
Infrastructure Solutions		220,964		294,620		261,540
Total net sales		$	497,411	$	616,428	$	581,064