XML 54 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of performance of reportable segments
The following tables illustrate certain measurements used by management to assess the performance as of or for the following periods: 

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in thousands)
2014
 
2013
 
2014
 
2013
Net Sales
 

 
 

 
 

 
 

North America
$
171,064

 
$
157,278

 
$
476,546

 
$
444,772

Europe
34,609

 
33,866

 
97,297

 
89,855

Asia/Pacific
3,647

 
4,475

 
11,675

 
10,621

Total
$
209,320

 
$
195,619

 
$
585,518

 
$
545,248

Sales to Other Segments*
 

 
 

 
 

 
 

North America
$
1,058

 
$
1,316

 
$
3,151

 
$
3,247

Europe
308

 
20

 
934

 
332

Asia/Pacific
5,890

 
3,968

 
13,218

 
12,979

Total
$
7,256

 
$
5,304

 
$
17,303

 
$
16,558

Income (Loss) from Operations
 

 
 

 
 

 
 

North America
$
29,914

 
$
28,659

 
$
82,598

 
$
73,582

Europe
3,447

 
3,682

 
6,283

 
1,742

Asia/Pacific
(148
)
 
(649
)
 
(1,783
)
 
(1,878
)
Administrative and all other
(995
)
 
(807
)
 
(3,142
)
 
(3,871
)
Total
$
32,218

 
$
30,885

 
$
83,956

 
$
69,575

            
* The sales to other segments are eliminated in consolidation.
 
 
 
 
 
 
At
 
At September 30,
 
December 31,
(in thousands)
2014
 
2013
 
2013
Total Assets
 

 
 

 
 

North America
$
684,820

 
$
630,459

 
$
627,196

Europe
190,359

 
196,958

 
201,384

Asia/Pacific
29,379

 
32,757

 
31,560

Administrative and all other
77,285

 
74,002

 
93,473

Total
$
981,843

 
$
934,176

 
$
953,613

Schedule of net sales distributed by product group
The following table illustrates the distribution of the Company’s net sales by product group for the following periods:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in thousands)
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
Wood Construction Products
$
175,522

 
$
164,091

 
$
496,564

 
$
462,751

Concrete Construction Products
33,704

 
31,488

 
88,735

 
82,323

Other
94

 
40

 
219

 
174

Total
$
209,320

 
$
195,619

 
$
585,518

 
$
545,248