XML 52 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 June 30,
 
Six Months Ended June 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Net Sales
 

 
 

 
 

 
 

North America
$
183,381

 
$
168,600

 
$
333,705

 
$
305,482

Europe
30,627

 
35,041

 
53,414

 
62,688

Asia/Pacific
2,657

 
4,269

 
6,037

 
8,028

Total
$
216,665

 
$
207,910

 
$
393,156

 
$
376,198

Sales to Other Segments*
 

 
 

 
 

 
 

North America
$
720

 
$
963

 
$
1,604

 
$
2,093

Europe
92

 
160

 
391

 
626

Asia/Pacific
5,820

 
4,256

 
10,664

 
7,328

Total
$
6,632

 
$
5,379

 
$
12,659

 
$
10,047

Income (Loss) from Operations
 

 
 

 
 

 
 

North America
$
35,249

 
$
30,123

 
$
55,715

 
$
52,685

Europe
3,328

 
3,755

 
1,696

 
2,836

Asia/Pacific
(1,371
)
 
(484
)
 
(2,174
)
 
(1,636
)
Administrative and all other
(2,197
)
 
(1,261
)
 
(3,951
)
 
(2,147
)
Total
$
35,009

 
$
32,133

 
$
51,286

 
$
51,738

            
* The sales to other segments are eliminated in consolidation.
 
 
 
 
 
 
At
 
At June 30,
 
December 31,
(in thousands)
2015
 
2014
 
2014
Total Assets
 

 
 

 
 

North America
$
716,222

 
$
659,307

 
$
679,844

Europe
177,227

 
205,570

 
180,005

Asia/Pacific
27,517

 
29,868

 
29,552

Administrative and all other
74,891

 
88,589

 
83,664

Total
$
995,857

 
$
983,334

 
$
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 June 30,
 
Six Months Ended June 30,
(in thousands)
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
Wood Construction Products
$
184,133

 
$
176,363

 
$
335,512

 
$
321,042

Concrete Construction Products
32,375

 
31,493

 
57,385

 
55,031

Other
157

 
54

 
259

 
125

Total
$
216,665

 
$
207,910

 
$
393,156

 
$
376,198