XML 52 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of performance of reportable segments
The following table shows certain measurements used by management to assess the performance of the segments described above as of December 31, 2014, 2013 and 2012, or for the years then ended:
 
(in thousands) 
 
North
America
 
 Europe
 
Asia/
Pacific
 
Administrative
& All Other
 
 Total
2014
 
 
 
 
Net sales
$
613,843

 
$
123,177

 
$
15,128

 
$

 
$
752,148

Sales to other segments *
4,134

 
1,170

 
17,933

 

 
23,237

Income (loss) from operations
94,888

 
5,005

 
(1,566
)
 
949

 
99,276

Depreciation and amortization
18,129

 
6,755

 
1,554

 
1,480

 
27,918

Impairment of goodwill

 
530

 

 

 
530

Significant non-cash charges
9,722

 
1,164

 
203

 
2,101

 
13,190

Provision for (benefit from) income taxes
30,287

 
2,437

 
882

 
2,185

 
35,791

Capital expenditures and business acquisitions,
 
 
 
 
 
 
 
 
 
net of cash acquired
20,160

 
2,977

 
798

 

 
23,935

Total assets
679,844

 
180,005

 
29,552

 
83,664

 
973,065


 
North
America
 
 Europe
 
Asia/
Pacific
 
Administrative
& All Other
 
 Total
2013
 
 
 
 
Net sales
$
572,789

 
$
117,740

 
$
14,793

 
$

 
$
705,322

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 business acquisitions,
 
 
 
 
 
 
 
 
 
   net of cash acquired
19,424

 
2,244

 
1,620

 
9

 
23,297

Total assets
627,196

 
201,384

 
31,560

 
96,385

 
956,525

 
 
North
America
 
 Europe
 
Asia/
Pacific
 
Administrative
& All Other
 
 Total
2012
 
 
 
 
Net sales
$
522,895

 
$
122,493

 
$
10,843

 
$

 
$
656,231

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 business acquisitions,
 
 
 
 
 
 
 
 
 
   net of cash acquired
23,014

 
63,156

 
916

 

 
87,086

Total assets
583,501

 
194,000

 
30,455

 
82,366

 
890,322

 
 * Sales to other segments are eliminated on consolidation.
Schedule of net sales and long-lived assets by geographical segments
The following table shows the geographic distribution of the Company’s net sales and long-lived assets as of December 31, 2014, 2013 and 2012, or for the years then ended:
 
(in thousands) 
 
2014
 
2013
 
2012
 
Net
Sales
 
Long-Lived
Assets
 
Net
Sales
 
Long-Lived
Assets
 
Net
Sales
 
Long-Lived
Assets
 
 
 
 
 
 
United States
$
572,112

 
$
158,161

 
$
531,019

 
$
152,644

 
$
478,441

 
$
152,456

Canada
40,996

 
5,195

 
41,626

 
5,763

 
44,359

 
6,182

Denmark
15,121

 
1,518

 
14,993

 
1,907

 
15,096

 
2,252

United Kingdom
24,893

 
1,377

 
21,852

 
1,249

 
23,504

 
1,232

France
37,312

 
8,145

 
36,708

 
9,302

 
37,826

 
10,036

Germany
27,202

 
15,379

 
26,058

 
17,446

 
27,919

 
17,651

Switzerland
4,960

 
9,506

 
5,977

 
11,649

 
6,607

 
11,628

Poland
7,491

 
1,071

 
5,982

 
692

 
4,847

 
795

The Netherlands
4,539

 
30

 
4,306

 
63

 
3,336

 
92

Portugal
806

 
472

 
804

 
688

 
1,437

 
734

Ireland

 

 
31

 

 
791

 
2,757

China/Hong Kong
9,646

 
8,966

 
9,802

 
9,499

 
6,054

 
9,675

Australia
3,245

 
267

 
3,289

 
356

 
3,386

 
441

New Zealand
2,237

 
82

 
1,701

 
125

 
1,404

 
154

Other countries
1,588

 
606

 
1,174

 
739

 
1,224

 
577

 
$
752,148

 
$
210,775

 
$
705,322

 
$
212,122

 
$
656,231

 
$
216,662

Schedule of distribution of the Company's net sales by product group
The following table show the distribution of the Company’s net sales by product for the years ended December 31, 2014, 2013 and 2012, or for the years then ended:
 
(in thousands) 
0
2014
 
2013
 
2012
Wood Construction
$
636,003

 
$
596,837

 
$
558,103

Concrete Construction
115,921

 
108,295

 
97,921

Other
224

 
190

 
207

Total
$
752,148

 
$
705,322

 
$
656,231