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v3.23.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, | Six Months Ended June 30,
(in thousands) | 2023 | 2022 | 2023 | 2022
Net Sales |  |  |  |
North America | $ | 465,467 |  | $ | 456,410 |  | $ | 871,797 |  | $ | 895,140 |
Europe | 127,817 |  | 133,238 |  | 252,031 |  | 184,689 |
Asia/Pacific | 4,296 |  | 3,584 |  | 8,182 |  | 6,973 |
Total | $ | 597,580 |  | $ | 593,232 |  | $ | 1,132,010 |  | $ | 1,086,802 |
Sales to Other Segments* |  |  |  |
North America | $ | 1,524 |  | $ | 1,441 |  | $ | 2,692 |  | $ | 2,575 |
Europe | 1,459 |  | 1,271 |  | 3,072 |  | 2,955 |
Asia/Pacific | 7,956 |  | 7,940 |  | 13,858 |  | 16,506 |
Total | $ | 10,939 |  | $ | 10,652 |  | $ | 19,622 |  | $ | 22,036 |
Income (Loss) from Operations |  |  |  |
North America | $ | 143,430 |  | $ | 137,291 |  | $ | 257,823 |  | $ | 273,064 |
Europe | 13,974 |  | 5,560 |  | 27,444 |  | 4,189 |
Asia/Pacific | 379 |  | 100 |  | 241 |  | 664 |
Administrative and all other | (12,762) |  | (9,875) |  | (22,125) |  | (20,403) |
Total | $ | 145,021 |  | $ | 133,076 |  | $ | 263,383 |  | $ | 257,514 |
* Sales to other segments are eliminated in consolidation.
|  |  | At
| As of June 30, | December 31,
(in thousands) | 2023 | 2022 | 2022
Total Assets |  |  |
North America | $ | 1,570,275 |  | $ | 1,225,176 |  | $ | 1,393,968 |
Europe | 702,740 |  | 689,621 |  | 675,634 |
Asia/Pacific | 35,604 |  | 34,981 |  | 34,599 |
Administrative and all other | 410,730 |  | 535,690 |  | 399,770 |
Total | $ | 2,719,349 |  | $ | 2,485,468 |  | $ | 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 June 30, | Six Months Ended June 30,
(in thousands) | 2023 |  | 2022 | 2023 |  | 2022
Wood construction products | $ | 515,378 |  |  | $ | 514,832 |  | $ | 970,137 |  |  | $ | 950,191 |
Concrete construction products | 81,319 |  |  | 78,209 |  | 157,990 |  |  | 136,185 |
Other | 883 |  |  | 191 |  | 3,883 |  |  | 426 |
Total | $ | 597,580 |  |  | $ | 593,232 |  | $ | 1,132,010 |  |  | $ | 1,086,802 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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