XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue and Income Before Income Taxes - Net Sales and Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation Of Revenue [Line Items]    
Net sales $ 94,426 $ 86,800
Income before income taxes 1,665 695
Forged and Cast Mill Rolls [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 60,707 58,166
Forged Engineered Products [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 14,052 5,185
Centrifugal Pumps [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 7,300 10,042
Air Handling Systems [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 6,609 7,350
Heat Exchange Coils [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 5,758 6,057
U.S. [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 51,278 44,482
Income before income taxes 1,410 (61)
Foreign [Member]    
Disaggregation Of Revenue [Line Items]    
Net sales 43,148 42,318
Income before income taxes $ 255 $ 756