XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
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 March 31,
(in thousands)20232022
Net Sales  
North America$406,330 $438,731 
Europe124,215 51,451 
Asia/Pacific3,885 3,388 
Total$534,430 $493,570 
Sales to Other Segments*  
North America$1,168 $1,134 
Europe1,613 1,684 
Asia/Pacific5,902 8,567 
Total$8,683 $11,385 
Income (Loss) from Operations  
North America$114,393 $135,727 
Europe13,470 (1,370)
Asia/Pacific(138)564 
Administrative and all other(9,362)(10,484)
Total$118,363 $124,437 
            
*    Sales to other segments are eliminated in consolidation.

   At
 As of March 31,December 31,
(in thousands)202320222022
Total Assets   
North America$1,425,374 $1,120,027 $1,393,968 
Europe695,268 1,034,323 675,634 
Asia/Pacific32,789 32,847 34,599 
Administrative and all other402,203 93,153 399,770 
Total$2,555,634 $2,280,350 $2,503,971 
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 March 31,
(in thousands)20232022
Wood construction products$454,758 $435,438 
Concrete construction products76,672 57,976 
Other3,000 156 
Total$534,430 $493,570