XML 54 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
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 March 31,
(in thousands)
2015
 
2014
Net Sales
 

 
 

North America
$
150,324

 
$
136,882

Europe
22,788

 
27,647

Asia/Pacific
3,379

 
3,759

Total
$
176,491

 
$
168,288

Sales to Other Segments*
 

 
 

North America
$
884

 
$
1,130

Europe
299

 
466

Asia/Pacific
4,844

 
3,072

Total
$
6,027

 
$
4,668

Income (Loss) from Operations
 

 
 

North America
$
20,466

 
$
22,561

Europe
(1,632
)
 
(919
)
Asia/Pacific
(803
)
 
(1,151
)
Administrative and all other
(1,754
)
 
(885
)
Total
$
16,277

 
$
19,606

            
* The sales to other segments are eliminated in consolidation.
 
 
 
 
 
 
At
 
At March 31,
 
December 31,
(in thousands)
2015
 
2014
 
2014
Total Assets
 

 
 

 
 

North America
$
674,914

 
$
630,323

 
$
679,844

Europe
165,795

 
203,606

 
180,005

Asia/Pacific
29,626

 
29,932

 
29,552

Administrative and all other
82,324

 
89,308

 
83,664

Total
$
952,659

 
$
953,169

 
$
973,065

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 March 31,
(in thousands)
2015
 
2014
 
 
 
 
Wood Construction Products
$
151,379

 
$
144,676

Concrete Construction Products
25,010

 
23,524

Other
102

 
88

Total
$
176,491

 
$
168,288