XML 60 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Industry Segments (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Reporting Information by Segment

Total sales from foreign business units and export to countries outside the U.S. were approximately $105.6 million, $110.4 million, and $95.1 million for the years ended December 31, 2015, 2014 and 2013, respectively. Sales made to customers in Brazil accounted for approximately 4.7% of total net sales in 2015, 7.3% in 2014 and 8.2% in 2013. Sales made to customers in Canada accounted for approximately 5.2% of total net sales in 2015, 4.2% in 2014 and 3.3% in 2013. There are no other individual foreign countries for which sales are material. Long-lived assets in foreign countries, consisting of property, plant and equipment, were approximately $33.2 million at December 31, 2015 and $44.8 million at December 31, 2014.

 

 

 

2015

 

 

2014

 

 

2013

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

414,030

 

 

$

432,054

 

 

$

380,605

 

Distribution

 

 

187,637

 

 

 

191,873

 

 

 

204,460

 

Intra-segment elimination

 

 

(129

)

 

 

(278

)

 

 

(332

)

 

 

$

601,538

 

 

$

623,649

 

 

$

584,733

 

Income from Continuing Operations Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

49,762

 

 

$

31,903

 

 

$

47,428

 

Distribution

 

 

16,114

 

 

 

16,024

 

 

 

21,727

 

Corporate

 

 

(35,015

)

 

 

(25,309

)

 

 

(24,839

)

Interest expense - net

 

 

(8,999

)

 

 

(8,535

)

 

 

(4,531

)

 

 

$

21,862

 

 

$

14,083

 

 

$

39,785

 

Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

335,506

 

 

$

370,501

 

 

$

240,897

 

Distribution

 

 

58,772

 

 

 

57,523

 

 

 

63,340

 

Corporate

 

 

35,638

 

 

 

19,034

 

 

 

4,652

 

Discontinued Operations

 

 

 

 

 

117,775

 

 

 

160,568

 

 

 

$

429,916

 

 

$

564,833

 

 

$

469,457

 

Capital Additions, Net

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

21,422

 

 

$

22,197

 

 

$

18,787

 

Distribution

 

 

1,795

 

 

 

1,786

 

 

 

915

 

Corporate

 

 

510

 

 

 

187

 

 

 

1,007

 

 

 

$

23,727

 

 

$

24,170

 

 

$

20,709

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

32,667

 

 

$

29,013

 

 

$

21,728

 

Distribution

 

 

998

 

 

 

1,022

 

 

 

859

 

Corporate

 

 

1,314

 

 

 

1,137

 

 

 

941

 

 

 

$

34,979

 

 

$

31,172

 

 

$

23,528