Business segment information (Tables)

9 Months Ended

Sep. 30, 2012

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

Three months ended September 30,						Nine months ended September 30,
	(In thousands)
	2011			2012			2011			2012
Net sales:
KSW	$	133,328		$	122,268		$	418,347		$	420,409
EWP		16,492			18,929			44,902			48,653
Calumet		7,132			6,359			23,044			21,948
Elimination of intersegment sales		(15,979	)		(14,484	)		(55,202	)		(51,898	)

Total net sales	$	140,973		$	133,072		$	431,091		$	439,112

Operating income (loss):
KSW	$	6,006		$	5,617		$	24,424		$	25,283
EWP		583			1,192			2,050			2,603
Calumet		(464	)		(1,651	)		(28	)		(2,248	)
Pension credit		4,750			1,346			14,250			5,143
OPEB credit		1,299			1,403			3,898			4,557
Other⁽¹⁾		(508	)		535			(2,702	)		(2,317	)

Total operating income		11,666			8,442			41,892			33,021
Non operating income (expense):
Interest expense		(319	)		(274	)		(922	)		(967	)
Other income (expense), net		113			(141	)		661			(488	)

Income before income taxes	$	11,460		$	8,027		$	41,631		$	31,566

⁽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.

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