XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Net Sales and Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Disaggregation Of Revenue [Abstract]  
Disaggregation Of Revenue [Table Text Block]

 

Three Months Ended June 30, 2019

 

North

 

 

 

 

 

 

 

South

 

Consolidated

 

America

 

EMEA

 

Asia/Pacific

 

America

 

Total

Net sales

$

94,383

 

$

53,150

 

$

49,827

 

$

8,509

 

$

205,869

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Industries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary metals

$

38,918

 

$

24,723

 

$

31,041

 

$

4,479

 

$

99,161

Metalworking

 

40,698

 

 

26,740

 

 

16,470

 

 

3,628

 

 

87,536

Coatings and other

 

14,767

 

 

1,687

 

 

2,316

 

 

402

 

 

19,172

 

$

94,383

 

$

53,150

 

$

49,827

 

$

8,509

 

$

205,869

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of Revenue Recognized

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product sales at a point in time

$

91,612

 

$

53,098

 

$

48,406

 

$

8,441

 

$

201,557

Services transferred over time

 

2,771

 

 

52

 

 

1,421

 

 

68

 

 

4,312

 

$

94,383

 

$

53,150

 

$

49,827

 

$

8,509

 

$

205,869

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2018

 

North

 

 

 

 

 

 

 

South

 

Consolidated

 

America

 

EMEA

 

Asia/Pacific

 

America

 

Total

Net sales

$

97,392

 

$

60,166

 

$

55,348

 

$

9,056

 

$

221,962

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Industries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary metals

$

39,144

 

$

26,173

 

$

35,017

 

$

5,035

 

$

105,369

Metalworking

 

42,929

 

 

29,813

 

 

19,324

 

 

3,865

 

 

95,931

Coatings and other

 

15,319

 

 

4,180

 

 

1,007

 

 

156

 

 

20,662

 

$

97,392

 

$

60,166

 

$

55,348

 

$

9,056

 

$

221,962

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of Revenue Recognized

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product sales at a point in time

$

94,562

 

$

60,110

 

$

53,017

 

$

8,987

 

$

216,676

Services transferred over time

 

2,830

 

 

56

 

 

2,331

 

 

69

 

 

5,286

 

$

97,392

 

$

60,166

 

$

55,348

 

$

9,056

 

$

221,962

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2019

 

North

 

 

 

 

 

 

 

South

 

Consolidated

 

America

 

EMEA

 

Asia/Pacific

 

America

 

Total

Net sales

$

189,636

 

$

109,438

 

$

100,354

 

$

17,651

 

$

417,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Industries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary metals

$

78,603

 

$

49,606

 

$

63,133

 

$

9,769

 

$

201,111

Metalworking

 

81,134

 

 

54,988

 

 

32,938

 

 

7,389

 

 

176,449

Coatings and other

 

29,899

 

 

4,844

 

 

4,283

 

 

493

 

 

39,519

 

$

189,636

 

$

109,438

 

$

100,354

 

$

17,651

 

$

417,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of Revenue Recognized

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product sales at a point in time

$

184,095

 

$

109,332

 

$

97,057

 

$

17,505

 

$

407,989

Services transferred over time

 

5,541

 

 

106

 

 

3,297

 

 

146

 

 

9,090

 

$

189,636

 

$

109,438

 

$

100,354

 

$

17,651

 

$

417,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2018

 

North

 

 

 

 

 

 

 

South

 

Consolidated

 

America

 

EMEA

 

Asia/Pacific

 

America

 

Total

Net sales

$

189,212

 

$

122,221

 

$

104,125

 

$

18,459

 

$

434,017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Industries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary metals

$

76,702

 

$

53,487

 

$

65,924

 

$

10,334

 

$

206,447

Metalworking

 

83,518

 

 

60,983

 

 

36,850

 

 

7,648

 

 

188,999

Coatings and other

 

28,992

 

 

7,751

 

 

1,351

 

 

477

 

 

38,571

 

$

189,212

 

$

122,221

 

$

104,125

 

$

18,459

 

$

434,017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of Revenue Recognized

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product sales at a point in time

$

183,548

 

$

122,109

 

$

99,865

 

$

18,306

 

$

423,828

Services transferred over time

 

5,664

 

 

112

 

 

4,260

 

 

153

 

 

10,189

 

$

189,212

 

$

122,221

 

$

104,125

 

$

18,459

 

$

434,017