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Business Segments (Tables)
12 Months Ended
Dec. 31, 2014
Business Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

Expenditures

 

 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived

 

 

Sales

 

Profit

 

Assets

 

Amortization

 

Assets

 

 

Rail Products

$

374,615 

$

30,093 

$

239,951 

$

6,153 

$

5,115 

Construction Products

 

178,847 

 

13,106 

 

102,978 

 

2,232 

 

3,343 

Tubular Products

 

53,730 

 

5,350 

 

130,289 

 

3,208 

 

6,988 

Total

$

607,192 

$

48,549 

$

473,218 

$

11,593 

$

15,446 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

51,497 

 

1,054 

 

2,460 

Total

$

597,963 

$

48,106 

$

381,446 

$

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 

 

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

 

 

 

 

 

 

 

Income from Continuing Operations:

 

 

 

 

 

 

Total for reportable segments

$

48,549 

$

48,106 

$

29,787 

Adjustment of inventory to LIFO

 

738 

 

37 

 

1,118 

Unallocated interest income

 

530 

 

659 

 

452 

Unallocated equity in income of nonconsolidated investments

 

1,282 

 

1,316 

 

837 

Unallocated corporate amounts

 

(12,043)

 

(6,003)

 

(8,364)

Income from continuing operations, before income taxes

$

39,056 

$

44,115 

$

23,830 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

Total for reportable segments

$

473,218 

$

381,446 

$

330,449 

Unallocated corporate assets

 

30,192 

 

41,235 

 

84,737 

LIFO

 

(8,289)

 

(9,027)

 

(9,064)

Total assets

$

495,121 

$

413,654 

$

406,122 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation/Amortization:

 

 

 

 

 

 

Total for reportable segments

$

11,593 

$

9,317 

$

12,454 

Other

 

984 

 

685 

 

519 

Total

$

12,577 

$

10,002 

$

12,973 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for Long-Lived Assets:

 

 

 

 

 

 

Total for reportable segments

$

15,446 

$

7,648 

$

6,004 

Expenditures funded through financing agreements

 

1,981 

 

 -

 

 -

Other expenditures

 

1,610 

 

2,026 

 

1,156 

Total

$

19,037 

$

9,674 

$

7,160 

 

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:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

 

 

United States

$

498,025 

$

495,710 

$

485,111 

Canada

 

39,375 

 

37,290 

 

40,892 

United Kingdom

 

22,625 

 

16,548 

 

18,698 

Other 

 

47,167 

 

48,415 

 

43,840 

 

$

607,192 

$

597,963 

$

588,541 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

 

 

United States

$

66,905 

$

40,717 

$

31,961 

Canada

 

7,440 

 

8,833 

 

9,773 

Europe

 

457 

 

559 

 

599 

 

$

74,802 

$

50,109 

$

42,333 

 

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:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

 

 

Rail distribution products

$

139,529 

$

144,911 

$

155,832 

Piling products

 

111,182 

 

140,302 

 

114,070 

Rail Technologies products

 

109,053 

 

88,670 

 

92,826 

CXT concrete tie products

 

52,562 

 

44,108 

 

58,182 

Allegheny Rail Products

 

45,008 

 

36,666 

 

33,046 

Concrete products

 

36,396 

 

32,969 

 

30,195 

Other products

 

113,462 

 

110,337 

 

104,390 

 

$

607,192 

$

597,963 

$

588,541