XML 37 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Net sales and operating income by segment
Based on our continual monitoring of the long-term economic characteristics, products and production processes, class of customer, and distribution methods of our operating segments, we have identified each of our operating segments below as reportable segments.  We believe this segmentation is appropriate based upon operating decisions and performance assessments by our President and Chief Executive Officer.  The accounting policies of the reportable segments are the same as described in Note 1, Summary of Significant Accounting Policies.

 
 
 
 
 
 
 
Three Months Ended June 30,
 
 
Six Months Ended June 30,
 
(In thousands)
 
2012
 
 
2011
 
 
2012
 
 
2011
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
Wheels
 
$
112,881
 
 
$
102,927
 
 
$
229,825
 
 
$
194,436
 
Gunite
 
 
67,280
 
 
 
67,093
 
 
 
135,843
 
 
 
126,324
 
Brillion Iron Works
 
 
49,326
 
 
 
38,194
 
 
 
93,136
 
 
 
73,454
 
Imperial Group
 
 
39,296
 
 
 
33,658
 
 
 
79,497
 
 
 
58,553
 
Consolidated total
 
$
268,783
 
 
$
241,872
 
 
$
538,301
 
 
$
452,767
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wheels
 
$
16,106
 
 
$
12,136
 
 
$
34,548
 
 
$
23,624
 
Gunite
 
 
(1,875
)
 
 
3,793
 
 
 
(4,043
)
 
 
2,076
 
Brillion Iron Works
 
 
7,598
 
 
 
689
 
 
 
10,771
 
 
 
1,422
 
Imperial Group
 
 
(302
)
 
 
1,762
 
 
 
(821
)
 
 
2,891
 
Corporate / Other
 
 
(11,935
)
 
 
(9,920
)
 
 
(23,627
)
 
 
(20,112
)
Consolidated total
 
$
9,592
 
 
$
8,460
 
 
$
16,828
 
 
$
9,901
 

 
Three Months Ended June 30,
 
 
Six Months Ended June 30,
 
(In thousands)
 
2012
 
 
2011
 
 
2012
 
 
2011
 
Inter-segment sales
 
$
8,874
 
 
$
8,589
 
 
$
17,730
 
 
$
17,065
 

Assets by segment
 
As of
 
(In thousands)
 
June 30, 2012
 
 
December 31, 2011
 
Total assets:
 
 
 
 
 
 
Wheels
 
$
509,701
 
 
$
509,829
 
Gunite
 
 
204,424
 
 
 
188,053
 
Brillion Iron Works
 
 
67,818
 
 
 
63,216
 
Imperial Group
 
 
51,710
 
 
 
43,581
 
Corporate / Other
 
 
50,639
 
 
 
64,183
 
Consolidated total
 
$
884,292
 
 
$
868,862