XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |
Reconciliation Of Sales To Earnings Before Income Taxes by Segment | The following table illustrates certain measurements used by management to assess performance of the segments described above for the three and six months ended June 30, (in thousands):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net sales: |  |  |  |  |  |  |
Renewable Energy and Conservation | $ | 98,259 |  |  | $ | 76,004 |  |  | $ | 194,756 |  |  | $ | 144,841 |
Residential Products | 139,472 |  |  | 130,433 |  |  | 242,891 |  |  | 234,142 |
Industrial and Infrastructure Products | 48,263 |  |  | 56,547 |  |  | 98,064 |  |  | 111,735 |
Less: Intersegment sales | (180) |  |  | (329) |  |  | (458) |  |  | (646) |
Net Industrial and Infrastructure Products | 48,083 |  |  | 56,218 |  |  | 97,606 |  |  | 111,089 |
Total consolidated net sales | $ | 285,814 |  |  | $ | 262,655 |  |  | $ | 535,253 |  |  | $ | 490,072 |
Income from operations: |  |  |  |  |  |  |
Renewable Energy and Conservation | $ | 9,188 |  |  | $ | 9,649 |  |  | $ | 14,887 |  |  | $ | 11,281 |
Residential Products | 27,964 |  |  | 20,778 |  |  | 41,689 |  |  | 32,868 |
Industrial and Infrastructure Products | 6,644 |  |  | 4,069 |  |  | 10,633 |  |  | 8,198 |
Unallocated Corporate Expenses | (9,205) |  |  | (7,890) |  |  | (17,428) |  |  | (15,175) |
Total consolidated income from operations | $ | 34,591 |  |  | $ | 26,606 |  |  | $ | 49,781 |  |  | $ | 37,172 |
Disaggregation of Revenue | The following tables illustrate revenue disaggregated by timing of transfer of control to the customer for the three and six months ended June 30 (in thousands):
| Three Months Ended June 30, 2020 |  |  |  |  |  |
| Renewable Energy and Conservation |  | Residential Products |  | Industrial and Infrastructure Products |  | Total
Net sales: |  |  |  |  |  |  |
Point in Time | $ | 12,416 |  |  | $ | 138,288 |  |  | $ | 37,179 |  |  | $ | 187,883 |
Over Time | 85,843 |  |  | 1,184 |  |  | 10,904 |  |  | 97,931 |
Total net sales | $ | 98,259 |  |  | $ | 139,472 |  |  | $ | 48,083 |  |  | $ | 285,814 |
| Three Months Ended June 30, 2019 |  |  |  |  |  |
| Renewable Energy and Conservation |  | Residential Products |  | Industrial and Infrastructure Products |  | Total
Net sales: |  |  |  |  |  |  |
Point in Time | $ | 8,469 |  |  | $ | 129,566 |  |  | $ | 46,315 |  |  | $ | 184,350 |
Over Time | 67,535 |  |  | 867 |  |  | 9,903 |  |  | 78,305 |
Total net sales | $ | 76,004 |  |  | $ | 130,433 |  |  | $ | 56,218 |  |  | $ | 262,655 |
| Six Months Ended June 30, 2020 |  |  |  |  |  |
| Renewable Energy and Conservation |  | Residential Products |  | Industrial and Infrastructure Products |  | Total
Net sales: |  |  |  |  |  |  |
Point in Time | $ | 27,004 |  |  | $ | 240,619 |  |  | $ | 76,674 |  |  | $ | 344,297 |
Over Time | 167,752 |  |  | 2,272 |  |  | 20,932 |  |  | 190,956 |
Total net sales | $ | 194,756 |  |  | $ | 242,891 |  |  | $ | 97,606 |  |  | $ | 535,253 |
| Six Months Ended June 30, 2019 |  |  |  |  |  |
| Renewable Energy and Conservation |  | Residential Products |  | Industrial and Infrastructure Products |  | Total
Net sales: |  |  |  |  |  |  |
Point in Time | $ | 15,759 |  |  | $ | 232,458 |  |  | $ | 91,602 |  |  | $ | 339,819 |
Over Time | 129,082 |  |  | 1,684 |  |  | 19,487 |  |  | 150,253 |
Total net sales | $ | 144,841 |  |  | $ | 234,142 |  |  | $ | 111,089 |  |  | $ | 490,072 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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=120311839&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=120311839&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=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration