XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Industry Segments (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Reporting Information by Segment

Summarized segment detail for the three and six months ended June 30, 2018 and 2017 are presented in the following table:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

103,130

 

 

$

96,026

 

 

$

219,939

 

 

$

194,508

 

Distribution

 

 

37,477

 

 

 

39,258

 

 

 

73,258

 

 

 

77,832

 

Inter-company sales

 

 

(47

)

 

 

(32

)

 

 

(69

)

 

 

(516

)

Total net sales

 

$

140,560

 

 

$

135,252

 

 

$

293,128

 

 

$

271,824

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Material Handling

 

$

17,323

 

 

$

7,814

 

 

$

34,053

 

 

$

20,660

 

Distribution

 

 

2,786

 

 

 

3,025

 

 

 

4,524

 

 

 

4,563

 

Corporate

 

 

(6,998

)

 

 

(4,871

)

 

 

(13,444

)

 

 

(11,139

)

Total operating income

 

 

13,111

 

 

 

5,968

 

 

 

25,133

 

 

 

14,084

 

Interest expense, net

 

 

(1,313

)

 

 

(1,860

)

 

 

(2,952

)

 

 

(3,990

)

Income from continuing operations before income taxes

 

$

11,798

 

 

$

4,108

 

 

$

22,181

 

 

$

10,094