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Business Segments (Tables)
12 Months Ended
Dec. 31, 2016
Business Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

2016



 

 

 

 

 

 

 

 

 

Expenditures



 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived



 

Sales

 

Profit (Loss) *

 

Assets

 

Amortization

 

Assets



 

Rail Products and Services

$

239,127 

$

(26,228)

$

174,049 

$

7,276 

$

856 

Construction Products

 

145,602 

 

8,189 

 

81,074 

 

2,256 

 

687 

Tubular and Energy Services

 

98,785 

 

(116,126)

 

100,006 

 

12,644 

 

3,810 

Total

$

483,514 

$

(134,165)

$

355,129 

$

22,176 

$

5,353 







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

2015



 

 

 

 

 

 

 

 

 

Expenditures



 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived



 

Sales

 

Profit (Loss) **

 

Assets

 

Amortization

 

Assets



 

Rail Products and Services

$

328,982 

$

27,037 

$

241,222 

$

8,098 

$

4,273 

Construction Products

 

176,394 

 

12,958 

 

86,335 

 

2,720 

 

1,260 

Tubular and Energy Services

 

119,147 

 

(81,344)

 

216,715 

 

14,857 

 

4,303 

Total

$

624,523 

$

(41,349)

$

544,272 

$

25,675 

$

9,836 







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

2014



 

 

 

 

 

 

 

 

 

Expenditures



 

Net

 

Segment

 

Segment

 

Depreciation/

 

for Long-Lived



 

Sales

 

Profit

 

Assets

 

Amortization

 

Assets



 

Rail Products and Services

$

374,615 

$

30,093 

$

239,951 

$

6,153 

$

5,115 

Construction Products

 

178,847 

 

13,106 

 

102,978 

 

2,232 

 

3,343 

Tubular and Energy Services

 

53,730 

 

5,350 

 

130,289 

 

3,208 

 

6,988 

Total

$

607,192 

$

48,549 

$

473,218 

$

11,593 

$

15,446 



*

-  Segment loss includes impairment of goodwill, definite-lived intangible assets and property, plant and equipment as further described in Note 4 Goodwill and Other Intangible Assets and Note 7 Property, Plant and Equipment.

**

-  Segment loss includes impairment of goodwill as further described in Note 4 Goodwill and Other Intangible Assets.



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



 

 

 

 

 

 

(Loss) income from Operations:

 

 

 

 

 

 

Total for reportable segments

$

(134,165)

$

(41,349)

$

48,549 

Adjustment of inventory to LIFO

 

2,643 

 

2,468 

 

738 

Unallocated interest income

 

87 

 

206 

 

530 

Unallocated equity in (loss) income of nonconsolidated investments

 

(1,290)

 

(413)

 

1,282 

Unallocated corporate amounts

 

(14,444)

 

(11,489)

 

(12,039)

(Loss) income from operations, before income taxes

$

(147,169)

$

(50,577)

$

39,060 



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



 

 

 

 

 

 



 

 

 

 

 

 

Assets:

 

 

 

 

 

 

Total for reportable segments

$

355,129 

$

544,272 

$

473,218 

Unallocated corporate assets

 

41,072 

 

28,209 

 

26,788 

LIFO

 

(3,178)

 

(5,821)

 

(8,289)

Total assets

$

393,023 

$

566,660 

$

491,717 



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



 

 

 

 

 

 



 

 

 

 

 

 



 

 

Depreciation/Amortization:

 

 

 

 

 

 

Total for reportable segments

$

22,176 

$

25,675 

$

11,593 

Other

 

1,316 

 

999 

 

984 

Total

$

23,492 

$

26,674 

$

12,577 







 

 

 

 

 

 



 

 

 

 

 

 

Expenditures for Long-Lived Assets:

 

 

 

 

 

 

Total for reportable segments

$

5,353 

$

9,836 

$

15,446 

Expenditures funded through financing agreements

 

 -

 

288 

 

1,981 

Other expenditures

 

2,311 

 

5,077 

 

1,610 

Total

$

7,664 

$

15,201 

$

19,037 



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

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







 

 

 

 

 

 



 

 

 

 

 

 



 

2016

 

2015

 

2014



 

 

United States

$

390,930 

$

522,404 

$

498,025 

United Kingdom

 

37,188 

 

26,817 

 

22,625 

Canada

 

30,644 

 

40,545 

 

39,375 

Other 

 

24,752 

 

34,757 

 

47,167 



$

483,514 

$

624,523 

$

607,192 



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







 

 

 

 

 

 



 

 

 

 

 

 



 

2016

 

2015

 

2014



 

 

United States

$

96,650 

$

118,053 

$

66,905 

Canada

 

5,445 

 

6,186 

 

7,440 

Other

 

1,878 

 

2,506 

 

457 



$

103,973 

$

126,745 

$

74,802 



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

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







 

 

 

 

 

 



 

 

 

 

 

 



 

2016

 

2015

 

2014



 

 

Rail Technologies products

$

90,469 

$

98,237 

$

109,053 

Rail distribution products

 

83,236 

 

126,277 

 

139,529 

Piling products

 

70,535 

 

94,853 

 

111,182 

Concrete products

 

54,514 

 

52,044 

 

36,396 

Precision measurement systems

 

42,830 

 

36,048 

 

 -

Allegheny Rail Products

 

24,102 

 

35,155 

 

45,008 

Upstream test and inspection services

 

20,765 

 

35,906 

 

 -

CXT concrete tie products

 

16,288 

 

35,740 

 

52,562 

Other products

 

80,775 

 

110,263 

 

113,462 



$

483,514 

$

624,523 

$

607,192