XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of performance of reportable segments
The following table illustrates certain measurements used by management to assess the performance of the segments described above as of or the following periods:
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2024202320242023
Net Sales    
North America$461,356 $456,820 $1,331,126 $1,328,615 
Europe121,170 119,043 370,985 371,074 
Asia/Pacific4,627 4,221 12,599 12,404 
Total$587,153 $580,084 $1,714,710 $1,712,093 
Sales to Other Segments*    
North America$711 $1,064 $2,410 $3,756 
Europe1,032 1,327 3,695 4,399 
Asia/Pacific6,146 8,022 23,716 21,880 
Total$7,889 $10,413 $29,821 $30,035 
Income (Loss) from Operations    
North America$123,253 $135,633 $354,212 $393,456 
Europe12,635 15,450 33,037 42,894 
Asia/Pacific260 477 (617)718 
Administrative and all other(11,294)(11,347)(33,507)(33,472)
Total$124,854 $140,213 $353,125 $403,596 
            
*    Sales to other segments are eliminated upon consolidation.

   As of
 As of September 30,December 31,
(in thousands)202420232023
Total Assets   
North America$2,013,641 $1,675,344 $1,745,341 
Europe751,419 687,992 716,396 
Asia/Pacific48,618 36,416 38,719 
Administrative and all other83,781 415,735 204,268 
Total$2,897,459 $2,815,487 $2,704,724 
Schedule of net sales distributed by product group he following table illustrates the distribution of the Company’s net sales by product group as additional information for the three and nine months ended September 30, 2024 and 2023:
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2024202320242023
Wood construction products$494,379 $491,308 $1,450,972 $1,461,442 
Concrete construction products86,715 84,141 251,893 242,133 
Other6,059 4,635 11,845 8,518 
Total$587,153 $580,084 $1,714,710 $1,712,093