XML 36 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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)
2016
 
2015
Net Sales
 

 
 

North America
$
174,454

 
$
150,324

Europe
23,698

 
22,788

Asia/Pacific
1,371

 
3,379

Total
$
199,523

 
$
176,491

Sales to Other Segments*
 

 
 

North America
$
573

 
$
884

Europe
290

 
299

Asia/Pacific
4,209

 
4,844

Total
$
5,072

 
$
6,027

Income (Loss) from Operations
 

 
 

North America
$
30,452

 
$
20,466

Europe
(1,618
)
 
(1,632
)
Asia/Pacific
155

 
(803
)
Administrative and all other
(2,348
)
 
(1,754
)
Total
$
26,641

 
$
16,277

            
* The sales to other segments are eliminated in consolidation.
 
 
 
 
 
 
At
 
At March 31,
 
December 31,
(in thousands)
2016
 
2015
 
2015
Total Assets
 

 
 

 
 

North America
$
771,732

 
$
674,914

 
$
748,241

Europe
171,352

 
165,795

 
168,305

Asia/Pacific
25,915

 
29,626

 
24,366

Administrative and all other
(38
)
 
82,324

 
20,397

Total
$
968,961

 
$
952,659

 
$
961,309

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)
2016
 
2015
 
 
 
 
Wood Construction Products
$
171,777

 
$
151,379

Concrete Construction Products
27,745

 
25,010

Other
1

 
102

Total
$
199,523

 
$
176,491