XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table illustrates the Company’s revenues and profit (loss) from operations by segment for the periods indicated:
Three Months Ended
March 31, 2022
Three Months Ended
March 31, 2021
Net SalesSegment Operating Profit (Loss)Net SalesSegment Operating Profit (Loss)
Rail, Technologies, and Services$63,710 $1,039 $66,232 $2,225 
Precast Concrete Products15,010 (791)12,678 (112)
Steel Products and Measurement20,074 (2,148)37,170 (928)
Total$98,794 $(1,900)$116,080 $1,185 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table provides a reconciliation of segment net (loss) profit to the Company’s consolidated total for the periods presented:
Three Months Ended
March 31,
20222021
Operating (loss) profit for reportable segments$(1,900)$1,185 
Interest expense - net(370)(871)
Other income (expense) - net563 (59)
Unallocated corporate expenses and other unallocated charges(387)(1,846)
Loss before income taxes$(2,094)$(1,591)
Reconciliation of Assets from Segment to Consolidated The following table illustrates assets of the Company by segment for the periods presented:
March 31,
2022
December 31,
2021
Rail, Technologies, and Services$161,121 $171,608 
Precast Concrete Products52,371 48,740 
Steel Products and Measurement60,050 58,377 
Unallocated corporate assets73,870 63,870 
Total$347,412 $342,595