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Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Information  
Schedule of performance of reportable segments

 

 

(in thousands)

 

 

 

North

 

 

 

Asia/

 

Administrative

 

 

 

2013

 

America

 

Europe

 

Pacific

 

& All Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

572,789

 

$

117,799

 

$

14,793

 

$

948

 

$

706,329

 

Sales to other segments *

 

4,735

 

352

 

16,334

 

 

21,421

 

Income (loss) from operations

 

84,885

 

1,258

 

(2,202

)

(2,463

)

81,478

 

Depreciation and amortization

 

17,707

 

7,019

 

1,499

 

1,293

 

27,518

 

Impairment of long-lived asset

 

 

1,025

 

 

 

1,025

 

Significant non-cash charges

 

8,867

 

1,561

 

142

 

2,177

 

12,747

 

Provision for (benefit from) income taxes

 

26,372

 

2,906

 

(101

)

1,416

 

30,593

 

Capital expenditures and asset acquisitions, net of cash acquired

 

19,424

 

2,244

 

1,620

 

9

 

23,297

 

Total assets

 

627,196

 

201,384

 

31,560

 

93,473

 

953,613

 

 

 

 

North

 

 

 

Asia/

 

Administrative

 

 

 

2012

 

America

 

Europe

 

Pacific

 

& All Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

522,895

 

$

122,549

 

$

10,843

 

$

949

 

$

657,236

 

Sales to other segments *

 

5,121

 

430

 

15,721

 

 

21,272

 

Income (loss) from operations

 

71,586

 

(8,095

)

(2,799

)

1,017

 

61,709

 

Depreciation and amortization

 

16,317

 

7,744

 

1,330

 

1,466

 

26,857

 

Impairment of goodwill

 

 

2,346

 

 

 

2,346

 

Impairment of long-lived asset

 

461

 

342

 

 

 

803

 

Significant non-cash charges

 

7,369

 

1,053

 

194

 

2,051

 

10,667

 

Provision for income taxes

 

15,037

 

3,544

 

323

 

1,099

 

20,003

 

Capital expenditures and asset acquisitions, net of cash acquired

 

23,014

 

63,156

 

916

 

 

87,086

 

Total assets

 

583,501

 

194,000

 

30,455

 

82,366

 

890,322

 

 

 

 

North

 

 

 

Asia/

 

Administrative

 

 

 

2011

 

America

 

Europe

 

Pacific

 

& All Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

474,722

 

$

118,246

 

$

9,528

 

$

950

 

$

603,446

 

Sales to other segments *

 

4,805

 

575

 

11,359

 

 

16,739

 

Income (loss) from operations

 

75,350

 

1,296

 

(1,471

)

(1,118

)

74,057

 

Depreciation and amortization

 

13,194

 

4,849

 

1,211

 

1,497

 

20,751

 

Impairment of goodwill

 

 

1,282

 

 

 

1,282

 

Impairment of long-lived asset

 

1,094

 

 

 

 

1,094

 

Significant non-cash charges

 

4,464

 

966

 

129

 

1,278

 

6,837

 

Provision for (benefit from) income taxes

 

25,348

 

2,588

 

(805

)

755

 

27,886

 

Capital expenditures and asset acquisitions, net of cash acquired

 

72,291

 

5,062

 

544

 

19

 

77,916

 

Total assets

 

540,082

 

180,016

 

29,306

 

86,683

 

836,087

 

 

* Sales to other segments are eliminated on consolidation.

Schedule of net sales and long-lived assets by geographical segments

 

 

(in thousands)

 

 

 

2013

 

2012

 

2011

 

 

 

Net

 

Long-Lived

 

Net

 

Long-Lived

 

Net

 

Long-Lived

 

 

 

Sales

 

Assets

 

Sales

 

Assets

 

Sales

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

531,968

 

$

152,644

 

$

479,390

 

$

152,456

 

$

433,242

 

$

165,363

 

Canada

 

41,626

 

5,763

 

44,359

 

6,182

 

42,350

 

5,964

 

Denmark

 

14,993

 

1,907

 

15,096

 

2,252

 

17,158

 

2,607

 

United Kingdom

 

21,852

 

1,249

 

23,504

 

1,232

 

23,598

 

1,370

 

France

 

36,708

 

9,302

 

37,826

 

10,036

 

43,319

 

10,530

 

Germany

 

26,058

 

17,446

 

27,919

 

17,651

 

27,237

 

4,957

 

Switzerland

 

6,019

 

11,649

 

6,653

 

11,628

 

 

 

Poland

 

5,982

 

692

 

4,847

 

795

 

3,004

 

224

 

The Netherlands

 

4,306

 

63

 

3,336

 

92

 

 

 

Portugal

 

804

 

688

 

1,437

 

734

 

 

 

Ireland

 

31

 

 

791

 

2,757

 

2,720

 

3,075

 

China/Hong Kong

 

9,802

 

9,499

 

6,054

 

9,675

 

4,754

 

10,022

 

Australia

 

3,289

 

356

 

3,386

 

441

 

4,586

 

369

 

New Zealand

 

1,701

 

125

 

1,404

 

154

 

188

 

138

 

Other countries

 

1,190

 

739

 

1,234

 

577

 

1,290

 

560

 

 

 

$

706,329

 

$

212,122

 

$

657,236

 

$

216,662

 

$

603,446

 

$

205,179

Schedule of distribution of the Company's net sales by product group

 

 

(in thousands)

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Wood Construction

 

$

596,849

 

$

558,113

 

$

536,131

 

Concrete Construction

 

108,341

 

97,967

 

66,031

 

Other

 

1,139

 

1,156

 

1,284

 

Total

 

$

706,329

 

$

657,236

 

$

603,446