XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Summarized Financial Information of Reportable Segments
The following is a summary of the financial information of the reportable segments reconciled to the amounts reported in the condensed consolidated financial statements:
Three Months Ended June 30, 2021
 (Amounts in thousands)FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$617,434 $280,744 $898,178 $— $898,178 
Intersegment sales257 416 673 (673)— 
Segment operating income 67,845 37,229 105,074 (32,912)72,162 
Three Months Ended June 30, 2020
FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$673,554 $251,458 $925,012 $— $925,012 
Intersegment sales510 828 1,338 (1,338)— 
Segment operating income60,355 26,227 86,582 (43,130)43,452 

Six Months Ended June 30, 2021
 (Amounts in thousands)FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$1,219,600 $535,886 $1,755,486 $— $1,755,486 
Intersegment sales733 1,096 1,829 (1,829)— 
Segment operating income 121,627 61,942 183,569 (55,304)128,265 
  
Six Months Ended June 30, 2020
FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$1,308,680 $509,846 $1,818,526 $— $1,818,526 
Intersegment sales1,037 1,825 2,862 (2,862)— 
Segment operating income100,080 43,408 143,488 (75,833)67,655