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Business Segments (Tables)
12 Months Ended
Dec. 31, 2013
Business Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

 

 

 

Expenditures

 

 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived

 

 

Sales

 

Profit

 

Assets

 

Amortization

 

Assets

 

 

Rail Products

$

363,667 

$

28,692 

$

252,049 

$

6,505 

$

3,383 

Construction Products

 

191,751 

 

10,206 

 

77,900 

 

1,758 

 

1,805 

Tubular Products

 

42,545 

 

9,208 

 

37,107 

 

1,054 

 

2,460 

Total

$

597,963 

$

48,106 

$

367,056 

$

9,317 

$

7,648 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

Expenditures

 

 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived

 

 

Sales

 

Profit

 

Assets

 

Amortization

 

Assets

 

 

Rail Products

$

370,322 

$

9,074 

$

243,072 

$

9,736 

$

4,180 

Construction Products

 

169,253 

 

7,859 

 

73,804 

 

2,119 

 

474 

Tubular Products

 

48,966 

 

12,854 

 

13,573 

 

599 

 

1,350 

Total

$

588,541 

$

29,787 

$

330,449 

$

12,454 

$

6,004 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

 

 

Expenditures

 

 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived

 

 

Sales

 

Profit

 

Assets

 

Amortization

 

Assets

 

 

Rail Products

$

315,133 

$

18,724 

$

219,917 

$

8,908 

$

5,894 

Construction Products

 

227,734 

 

16,323 

 

88,615 

 

2,180 

 

1,049 

Tubular Products

 

32,470 

 

6,810 

 

11,758 

 

453 

 

3,995 

Total

$

575,337 

$

41,857 

$

320,290 

$

11,541 

$

10,938 

 

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

Income from Continuing Operations:

 

 

 

 

 

 

Total for reportable segments

$

48,106 

$

29,787 

$

41,857 

Adjustment of inventory to LIFO

 

37 

 

1,118 

 

(2,183)

Unallocated interest income

 

659 

 

452 

 

321 

Unallocated equity in income of nonconsolidated investments

 

1,316 

 

837 

 

707 

Unallocated corporate amounts

 

(6,003)

 

(8,364)

 

(8,050)

Income from continuing operations, before income taxes

$

44,115 

$

23,830 

$

32,652 

 

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

Total for reportable segments

$

367,056 

$

330,449 

$

320,290 

Unallocated corporate assets

 

55,625 

 

84,737 

 

69,787 

LIFO

 

(9,027)

 

(9,064)

 

(10,183)

Total assets

$

413,654 

$

406,122 

$

379,894 

 

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

 

 

2013

 

2012

 

2011

 

 

 

Depreciation/Amortization:

 

 

 

 

 

 

Total for reportable segments

$

9,317 

$

12,454 

$

11,541 

Other

 

685 

 

519 

 

466 

Total

$

10,002 

$

12,973 

$

12,007 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for Long-Lived Assets:

 

 

 

 

 

 

Total for reportable segments

$

7,648 

$

6,004 

$

10,938 

Other expenditures

 

2,026 

 

1,156 

 

795 

Total

$

9,674 

$

7,160 

$

11,733 

 

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The following table summarizes the Company’s sales from continuing operations by major geographic region in which the Company has operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

 

United States

$

495,710 

$

485,111 

$

483,889 

Canada

 

37,290 

 

40,892 

 

41,252 

United Kingdom

 

16,548 

 

18,698 

 

14,728 

Other 

 

48,415 

 

43,840 

 

35,468 

 

$

597,963 

$

588,541 

$

575,337 

 

 

The following table summarizes the Company’s long-lived assets from continuing operations by geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

 

United States

$

40,717 

$

31,961 

$

35,918 

Canada

 

8,833 

 

9,773 

 

9,374 

United Kingdom

 

559 

 

599 

 

545 

 

$

50,109 

$

42,333 

$

45,837 

 

Schedule of Revenues by Major Product Line [Table Text Block]

The following table summarizes the Company’s sales by major product line from continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

 

Rail distribution products

$

144,911 

$

155,832 

$

115,777 

Piling products

 

140,302 

 

114,070 

 

162,641 

Rail Technologies products

 

88,670 

 

92,826 

 

97,775 

CXT concrete tie products

 

44,108 

 

58,182 

 

48,968 

Transit products

 

41,947 

 

22,215 

 

17,256 

CXT concrete building products

 

32,969 

 

30,195 

 

35,557 

Other products

 

105,056 

 

115,221 

 

97,363 

 

$

597,963 

$

588,541 

$

575,337