XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.22.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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 the following periods:
| Three Months Ended June 30, | Six Months Ended June 30,
(in thousands) | 2022 | 2021 | 2022 | 2021
Net Sales |  |  |  |
North America | $ | 456,410 |  | $ | 350,557 |  | $ | 895,140 |  | $ | 651,120 |
Europe | 133,238 |  | 56,438 |  | 184,689 |  | 100,734 |
Asia/Pacific | 3,584 |  | 3,286 |  | 6,973 |  | 6,068 |
Total | $ | 593,232 |  | $ | 410,281 |  | $ | 1,086,802 |  | $ | 757,922 |
Sales to Other Segments* |  |  |  |
North America | $ | 1,441 |  | $ | 221 |  | $ | 2,575 |  | $ | 917 |
Europe | 1,271 |  | 1,551 |  | 2,955 |  | 3,160 |
Asia/Pacific | 7,940 |  | 5,465 |  | 16,506 |  | 13,993 |
Total | $ | 10,652 |  | $ | 7,237 |  | $ | 22,036 |  | $ | 18,070 |
Income (Loss) from Operations ** |  |  |  |
North America | $ | 137,291 |  | $ | 101,190 |  | $ | 273,064 |  | $ | 174,215 |
Europe | 5,560 |  | 5,873 |  | 4,189 |  | 8,164 |
Asia/Pacific | 100 |  | 203 |  | 664 |  | 628 |
Administrative and all other | (9,875) |  | (5,538) |  | (20,403) |  | (12,895) |
Total | $ | 133,076 |  | $ | 101,728 |  | $ | 257,514 |  | $ | 170,112 |
* Sales to other segments are eliminated in consolidation. ** Beginning in 2022, the Company changed its presentation of its North America and Administrative and all other segment's statement of operations to display allocated expenses and management fees as a separate item below income from operations. During 2021, allocated expenses and management fees between the two segments were previously included in gross profit, operating expenses and in income from operations and been adjusted herein to conform to 2022 presentation. Consolidated income of operations, income before tax and net income for all periods presented below are not affected by the change of operations.
|  |  | At
| At June 30, | December 31,
(in thousands) | 2022 | 2021 | 2021
Total Assets |  |  |
North America | $ | 1,225,176 |  | $ | 1,189,835 |  | $ | 1,352,988 |
Europe | 689,621 |  | 205,065 |  | 202,631 |
Asia/Pacific | 34,981 |  | 31,774 |  | 31,832 |
Administrative and all other | 535,690 |  | (52,700) |  | (103,326) |
Total | $ | 2,485,468 |  | $ | 1,373,974 |  | $ | 1,484,125 |
Schedule of net sales distributed by product group | The table below illustrates the distribution of the Company’s sales by product group as additional information for the following periods:
| Three Months Ended June 30, | Six Months Ended June 30,
(in thousands) | 2022 |  | 2021 | 2022 |  | 2021
Wood construction products | $ | 514,832 |  |  | $ | 355,787 |  | $ | 950,191 |  |  | $ | 657,365 |
Concrete construction products | 78,209 |  |  | 54,305 |  | 136,185 |  |  | 99,828 |
Other | 191 |  |  | 189 |  | 426 |  |  | 729 |
Total | $ | 593,232 |  |  | $ | 410,281 |  | $ | 1,086,802 |  |  | $ | 757,922 |

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: | dtr-types: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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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