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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of performance of reportable segments | The following tables illustrate certain measurements used by management to assess the performance of its reportable segments as of or for the following periods:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Net Sales |  |  |  |  |  |  |  |  |  |  |
North America | $ | 265,505 |  |  | $ | 239,898 |  |  | $ | 746,009 |  |  | $ | 705,932 |
Europe | 42,219 |  |  | 42,020 |  |  | 121,647 |  |  | 124,096 |
Asia/Pacific | 2,208 |  |  | 2,260 |  |  | 6,373 |  |  | 6,936 |
Total | $ | 309,932 |  |  | $ | 284,178 |  |  | $ | 874,029 |  |  | $ | 836,964 |
Sales to Other Segments* |  |  |  |  |  |  |  |  |  |  |
North America | $ | 520 |  |  | $ | 683 |  |  | $ | 1,327 |  |  | $ | 1,889 |
Europe | 479 |  |  | 140 |  |  | 1,568 |  |  | 740 |
Asia/Pacific | 7,600 |  |  | 7,586 |  |  | 21,272 |  |  | 20,907 |
Total | $ | 8,599 |  |  | $ | 8,409 |  |  | $ | 24,167 |  |  | $ | 23,536 |
Income (Loss) from Operations** |  |  |  |  |  |  |  |  |  |  |
North America | $ | 56,844 |  |  | $ | 56,280 |  |  | $ | 139,489 |  |  | $ | 152,724 |
Europe | 5,386 |  |  | 3,953 |  |  | 9,645 |  |  | 6,053 |
Asia/Pacific | (481 | ) |  | (86 | ) |  | (837 | ) |  | (1,749 | )
Administrative and all other | (782 | ) |  | (469 | ) |  | (3,654 | ) |  | (3,234 | )
Total | $ | 60,967 |  |  | $ | 59,678 |  |  | $ | 144,643 |  |  | $ | 153,794 |
* Sales to other segments are eliminated in consolidation. ** Beginning in the first quarter of 2019, income from inter-segment sales, previously included in income from operations for segment reporting, is now presented below income from operations. Income from inter-segment sales is eliminated in consolidation but was an expense in the North America and Europe segment and income in the Asia/Pacific segment.
|  |  |  |  | At
| At September 30, |  | December 31,
(in thousands) | 2019 |  | 2018 |  | 2018
Total Assets |  |  |  |  |  |  |  |
North America | $ | 1,246,617 |  |  | $ | 1,080,910 |  |  | $ | 1,119,012 |
Europe | 169,183 |  |  | 208,888 |  |  | 157,437 |
Asia/Pacific | 28,009 |  |  | 28,448 |  |  | 25,644 |
Administrative and all other | (357,501 | ) |  | (223,633 | ) |  | (280,430 | )
Total | $ | 1,086,308 |  |  | $ | 1,094,613 |  |  | $ | 1,021,663 |
Schedule of net sales distributed by product group | While the Company manages its business by geographic segment, the following table illustrates the distribution of the Company’s net sales by product group as additional information for the following periods:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Wood construction products | $ | 255,869 |  |  | $ | 238,230 |  |  | $ | 731,898 |  |  | $ | 710,880 |
Concrete construction products | 53,947 |  |  | 45,832 |  |  | 141,883 |  |  | 125,847 |
Other | 116 |  |  | 116 |  |  | 248 |  |  | 237 |
Total | $ | 309,932 |  |  | $ | 284,178 |  |  | $ | 874,029 |  |  | $ | 836,964 |

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- 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
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