XML 146 R43.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
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, 2018, 2017 and 2016, respectively:
(in thousands) | North America |  | Europe |  | Asia/ Pacific |  | Administrative & All Other |  | Total
2018 |  |  |  |
Net sales | $ | 910,587 |  |  | $ | 159,027 |  |  | $ | 9,195 |  |  | $ | — |  |  | $ | 1,078,809 |
Sales to other segments * | 2,279 |  |  | 1,773 |  |  | 28,292 |  |  | — |  |  | 32,344 |
Income from operations | 164,453 |  |  | (3,026 | ) |  | 2,040 |  |  | 8,865 |  |  | 172,332 |
Depreciation and amortization | 30,505 |  |  | 6,297 |  |  | 1,794 |  |  | 797 |  |  | 39,393 |
Impairment of goodwill | — |  |  | 6,686 |  |  | — |  |  | — |  |  | 6,686 |
Significant non-cash charges | 6,340 |  |  | 1,169 |  |  | 48 |  |  | 3,619 |  |  | 11,176 |
Provision for income taxes | 39,638 |  |  | 2,947 |  |  | 113 |  |  | 2,797 |  |  | 45,495 |
Capital expenditures and business acquisitions, net of cash acquired | 27,059 |  |  | 2,556 |  |  | 1,702 |  |  | — |  |  | 31,317 |
Total assets | 1,119,012 |  |  | 157,437 |  |  | 25,644 |  |  | (280,430 | ) |  | 1,021,663 |
(in thousands) | North America |  | Europe |  | Asia/ Pacific |  | Administrative & All Other |  | Total
2017 |  |  |  |
Net sales | $ | 803,697 |  |  | $ | 165,155 |  |  | $ | 8,173 |  |  | $ | — |  |  | $ | 977,025 |
Sales to other segments * | 3,237 |  |  | 959 |  |  | 20,715 |  |  | — |  |  | 24,911 |
Income (loss) from operations | 132,995 |  |  | 2,723 |  |  | 1,296 |  |  | 901 |  |  | 137,915 |
Depreciation and amortization | 25,745 |  |  | 5,832 |  |  | 1,246 |  |  | 901 |  |  | 33,724 |
Gain on bargain purchase of a business | — |  |  | 6,336 |  |  | — |  |  | — |  |  | 6,336 |
Significant non-cash charges | 9,861 |  |  | 1,509 |  |  | 65 |  |  | 2,473 |  |  | 13,908 |
Provision for income taxes | 47,434 |  |  | 2,124 |  |  | 419 |  |  | 1,824 |  |  | 51,801 |
Capital expenditures and business acquisitions, net of cash acquired | 70,040 |  |  | 11,411 |  |  | 4,511 |  |  | — |  |  | 85,962 |
Total assets | 953,033 |  |  | 208,640 |  |  | 26,820 |  |  | (150,970 | ) |  | 1,037,523 |
(in thousands) | North America |  | Europe |  | Asia/ Pacific |  | Administrative & All Other |  | Total
2016 |  |  |  |
Net sales | $ | 742,021 |  |  | $ | 111,274 |  |  | $ | 7,366 |  |  | $ | — |  |  | $ | 860,661 |
Sales to other segments * | 2,512 |  |  | 570 |  |  | 28,690 |  |  | — |  |  | 31,772 |
Income (loss) from operations | 137,466 |  |  | 2,115 |  |  | 1,807 |  |  | (178 | ) |  | 141,210 |
Depreciation and amortization | 19,433 |  |  | 5,809 |  |  | 1,208 |  |  | 1,477 |  |  | 27,927 |
Significant non-cash charges | 9,124 |  |  | 1,052 |  |  | 113 |  |  | 3,657 |  |  | 13,946 |
Provision for (benefit from) income taxes | 45,547 |  |  | 1,428 |  |  | 721 |  |  | 1,470 |  |  | 49,166 |
Capital expenditures and business acquisitions, net of cash acquired | 37,652 |  |  | 8,461 |  |  | 1,250 |  |  | — |  |  | 47,363 |
Total assets | 853,826 |  |  | 165,121 |  |  | 25,118 |  |  | (64,091 | ) |  | 979,974 |
* 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, 2018, 2017 and 2016, respectively:
| 2018 |  | 2017 |  | 2016
(in thousands) | Net Sales |  | Long-Lived Assets |  | Net Sales |  | Long-Lived Assets |  | Net Sales |  | Long-Lived Assets
United States | $ | 860,482 |  |  | $ | 210,063 |  |  | $ | 758,181 |  |  | $ | 223,184 |  |  | $ | 702,071 |  |  | $ | 192,787 |
Canada | 46,874 |  |  | 4,257 |  |  | 43,176 |  |  | 4,650 |  |  | 38,269 |  |  | 4,473 |
United Kingdom | 27,194 |  |  | 1,417 |  |  | 23,157 |  |  | 1,459 |  |  | 20,751 |  |  | 1,183 |
Germany | 22,950 |  |  | 13,221 |  |  | 21,821 |  |  | 14,153 |  |  | 33,062 |  |  | 12,582 |
France | 40,182 |  |  | 7,891 |  |  | 36,677 |  |  | 9,152 |  |  | 20,905 |  |  | 8,349 |
Poland | 10,200 |  |  | 2,794 |  |  | 20,409 |  |  | 2,471 |  |  | 6,633 |  |  | 1,830 |
Sweden | 15,461 |  |  | 1,154 |  |  | 16,421 |  |  | 1,068 |  |  | — |  |  | — |
Denmark | 11,682 |  |  | 1,454 |  |  | 14,723 |  |  | 1,601 |  |  | 15,728 |  |  | 1,249 |
Norway | 12,324 |  |  | — |  |  | 12,902 |  |  | 229 |  |  | — |  |  | — |
Switzerland | 6,939 |  |  | 8,067 |  |  | 5,593 |  |  | 8,748 |  |  | 6,549 |  |  | 8,469 |
Australia | 6,119 |  |  | 199 |  |  | 5,501 |  |  | 268 |  |  | 4,741 |  |  | 239 |
Belgium | 5,547 |  |  | 1,961 |  |  | 5,050 |  |  | 2,065 |  |  | 1,286 |  |  | 1,798 |
The Netherlands | 5,068 |  |  | 81 |  |  | 4,834 |  |  | 110 |  |  | 4,909 |  |  | 21 |
New Zealand | 3,061 |  |  | 111 |  |  | 2,604 |  |  | 130 |  |  | 2,474 |  |  | 163 |
Chile | 3,233 |  |  | 41 |  |  | 2,314 |  |  | 61 |  |  | 1,572 |  |  | 56 |
Other countries | 1,493 |  |  | 11,635 |  |  | 3,662 |  |  | 12,710 |  |  | 1,711 |  |  | 7,471 |
| $ | 1,078,809 |  |  | $ | 264,346 |  |  | $ | 977,025 |  |  | $ | 282,059 |  |  | $ | 860,661 |  |  | $ | 240,670 |
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, 2018, 2017 and 2016, respectively:
(in thousands) | 2018 |  | 2017 |  | 2016
Wood Construction | $ | 913,202 |  |  | $ | 833,200 |  |  | $ | 732,414 |
Concrete Construction | 165,317 |  |  | 143,102 |  |  | 128,247 |
Other | 290 |  |  | 723 |  |  | — |
Total | $ | 1,078,809 |  |  | $ | 977,025 |  |  | $ | 860,661 |

X
- Definition Tabular disclosure of the Company's net sales is distributed by product information that is included in the discussion of the nature of the entity's operations. + References No definition available. + Details
Name: | ssd_ScheduleOfRevenueDistributedByProductInformationTableTextBlock
Namespace Prefix: | ssd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration