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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Information  
Schedule of performance of reportable segments

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

(in thousands)

 

2013

 

2012

 

2013

 

2012

 

Net Sales

 

 

 

 

 

 

 

 

 

North America

 

$

157,278

 

$

137,145

 

$

444,772

 

$

409,644

 

Europe

 

33,887

 

31,880

 

89,903

 

94,236

 

Asia/Pacific

 

4,475

 

2,851

 

10,621

 

7,958

 

Administrative and all other

 

237

 

237

 

712

 

712

 

Total

 

$

195,877

 

$

172,113

 

$

546,008

 

$

512,550

 

 

 

 

 

 

 

 

 

 

 

Sales to Other Segments*

 

 

 

 

 

 

 

 

 

North America

 

$

1,316

 

$

969

 

$

3,247

 

$

3,783

 

Europe

 

20

 

105

 

332

 

258

 

Asia/Pacific

 

3,968

 

3,894

 

12,979

 

12,191

 

Total

 

$

5,304

 

$

4,968

 

$

16,558

 

$

16,232

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

 

 

 

 

 

 

 

 

North America

 

$

28,659

 

$

22,102

 

$

73,582

 

$

66,558

 

Europe

 

3,682

 

1,172

 

1,742

 

889

 

Asia/Pacific

 

(649

)

(1,043

)

(1,878

)

(1,860

)

Administrative and all other

 

(807

)

(241

)

(3,871

)

(2,940

)

Total

 

$

30,885

 

$

21,990

 

$

69,575

 

$

62,647

 

 

 

* The sales to other segments are eliminated in consolidation.

 

 

 

 

 

 

 

At

 

 

 

At September 30,

 

December 31,

 

(in thousands)

 

2013

 

2012

 

2012

 

Total Assets

 

 

 

 

 

 

 

North America

 

$

630,459

 

$

568,878

 

$

583,501

 

Europe

 

196,958

 

196,883

 

194,000

 

Asia/Pacific

 

32,757

 

31,067

 

30,455

 

Administrative and all other

 

74,002

 

82,168

 

82,366

 

Total

 

$

934,176

 

$

878,996

 

$

890,322

Schedule of net sales distributed by product group

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

(in thousands)

 

2013

 

2012

 

2013

 

2012

 

Wood Construction

 

$

164,094

 

$

145,987

 

$

462,761

 

$

438,576

 

Concrete Construction

 

31,506

 

25,849

 

82,361

 

73,079

 

Other

 

277

 

277

 

886

 

895

 

Total

 

$

195,877

 

$

172,113

 

$

546,008

 

$

512,550