XML 54 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Schedule Of Reporting Sement Data To Consolidated Totals From Continuing Ops) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Net Sales $ 140,724 $ 170,346 [1] $ 163,180 [2] $ 114,291 $ 133,735 $ 158,323 $ 169,591 $ 113,688 $ 588,541 $ 575,337 $ 467,058
Income from continuing operations, before income taxes                 23,830 32,652 31,964
Assets 406,122       379,894       406,122 379,894 378,402
Depreciation and amortization                 12,973 12,007 9,219
Capital expenditures on property, plant and equipment                 7,160 11,733 5,920
Long-lived assets of continuing operating activities 42,333       45,837       42,333 45,837 43,809
Total for reportable segments [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 588,541 575,337 467,058
Income from continuing operations, before income taxes                 29,787 41,857 36,210
Assets 291,718       291,651       291,718 291,651 296,591
Depreciation and amortization                 12,454 11,541 8,853
Capital expenditures on property, plant and equipment                 6,004 10,938 5,035
Other net sales [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 0 0 0
Adjustment of inventory to LIFO [Member]
                     
Segment Reporting Information [Line Items]                      
Income from continuing operations, before income taxes                 1,118 (2,183) 2,276
Unallocated interest income [Member]
                     
Segment Reporting Information [Line Items]                      
Income from continuing operations, before income taxes                 452 321 403
Unallocated equity in income/(losses) of nonconsolidated investments [Member]
                     
Segment Reporting Information [Line Items]                      
Income from continuing operations, before income taxes                 837 707 (213)
Unallocated acquisition costs [Member]
                     
Segment Reporting Information [Line Items]                      
Income from continuing operations, before income taxes                     (2,413)
Unallocated gain on sale of marketable securities [Member]
                     
Segment Reporting Information [Line Items]                      
Income from continuing operations, before income taxes                     1,364
Unallocated corporate amounts [Member]
                     
Segment Reporting Information [Line Items]                      
Income from continuing operations, before income taxes                 (8,364) (8,050) (5,663)
Unallocated corporate assets [Member]
                     
Segment Reporting Information [Line Items]                      
Assets 117,639       92,888       117,639 92,888 84,294
LIFO and corporate inventory reserves [Member]
                     
Segment Reporting Information [Line Items]                      
Assets (9,235)       (10,443)       (9,235) (10,443) (8,226)
Unallocated property, plant and equipment [Member]
                     
Segment Reporting Information [Line Items]                      
Assets 6,000       5,798       6,000 5,798 5,743
Other - Segment Reporting [Member]
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization                 519 466 366
Expenditures financed under capital leases [Member]
                     
Segment Reporting Information [Line Items]                      
Capital expenditures on property, plant and equipment                     199
Other Expenditures [Member]
                     
Segment Reporting Information [Line Items]                      
Capital expenditures on property, plant and equipment                 1,156 795 686
Rail distribution products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 155,832 115,777 102,155
Piling Products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 114,070 162,641 146,703
Rail Technologies products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 92,826 97,775 4,556
CXT concrete tie products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 58,182 48,968 53,518
CXT concrete building products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 30,195 35,557 60,091
Other products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 137,436 114,619 100,035
United States [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 485,111 483,889 443,547
Long-lived assets of continuing operating activities 31,961       35,918       31,961 35,918 33,535
Canada [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 40,892 41,252 9,862
Long-lived assets of continuing operating activities 9,773       9,374       9,773 9,374 9,785
United Kingdom [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 18,698 14,728 627
Long-lived assets of continuing operating activities 599       545       599 545 489
Other - Seg Reporting [Member]
                     
Segment Reporting Information [Line Items]                      
Net Sales                 $ 43,840 $ 35,468 $ 13,022
[1] Includes a pre-tax loss of approximately $315,000 from the Company’s sale of Precise
[2] Includes a pre-tax gain of approximately $3,508,000 from the Company’s sale of SSD.