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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Business Segment Information [Abstract]

Schedule of Operating Segments Organized by Manufacturing Facilities and Include Three Reportable Segments


	Three months ended June 30,						Six months ended June 30,
	(In thousands)						(In thousands)
	2011			2012			2011			2012
Net sales:
KSW	$	149,682		$	145,150		$	285,019		$	298,141
EWP		17,368			16,975			28,410			29,724
Calumet		9,515			8,147			15,912			15,589
Elimination of intersegment sales		(20,610	)		(17,525	)		(39,223	)		(37,414	)

Total net sales	$	155,955		$	152,747		$	290,118		$	306,040

Operating income (loss):
KSW	$	9,477		$	9,129		$	18,418		$	19,666
EWP		1,356			965			1,467			1,411
Calumet		336			(412	)		436			(597	)
Pension credit		4,750			1,898			9,500			3,797
OPEB credit		1,299			1,577			2,599			3,154
Other⁽¹⁾		(1,192	)		(904	)		(2,194	)		(2,852	)

Total operating income		16,026			12,253			30,226			24,579

Non operating income (expense):
Interest expense		(328	)		(333	)		(603	)		(693	)
Other income (expense), net		425			(70	)		548			(347	)

Income before income taxes	$	16,123		$	11,850		$	30,171		$	23,539

⁽¹⁾	Other items primarily consist of the elimination of intercompany profit or loss on ending inventory balances and general corporate expenses.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details