XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information | 9 Months Ended
--- | ---
Sep. 30, 2017
Segment Reporting [Abstract] |
Segment Information | Segment Information TriMas groups its operating segments into reportable segments that provide similar products and services. Each operating segment has discrete financial information evaluated regularly by the Company's chief operating decision maker in determining resource allocation and assessing performance. Within these reportable segments, there are no individual products or product families for which reported net sales accounted for more than 10% of the Company's consolidated net sales. See below for more information regarding the types of products and services provided within each reportable segment: Packaging – Highly engineered closure and dispensing systems for a range of end markets, including steel and plastic within industrial and consumer packaging applications. Aerospace – Permanent blind bolts, temporary fasteners, highly engineered specialty fasteners, and other precision machined parts used in the commercial, business and military aerospace industries. Energy – Metallic and non-metallic industrial sealant products and fasteners for the petroleum refining, petrochemical and other industrial markets. Engineered Components – High-pressure and low-pressure steel cylinders for the transportation, storage and dispensing of compressed gases, and natural gas engines, compressors, gas production equipment and chemical pumps engineered at well sites for the oil and gas industry. Segment activity is as follows (dollars in thousands):
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
Net Sales |  |  |  |  |  |  |  |
Packaging |  | $ | 89,560 |  |  | $ | 90,330 |  |  | $ | 259,260 |  |  | $ | 258,550 |
Aerospace |  | 48,550 |  |  | 47,430 |  |  | 141,550 |  |  | 132,020 |
Energy |  | 40,440 |  |  | 38,230 |  |  | 124,860 |  |  | 122,930 |
Engineered Components |  | 30,780 |  |  | 26,300 |  |  | 96,860 |  |  | 94,990 |
Total |  | $ | 209,330 |  |  | $ | 202,290 |  |  | $ | 622,530 |  |  | $ | 608,490 |
Operating Profit (Loss) |  |  |  |  |  |  |  |
Packaging |  | $ | 23,090 |  |  | $ | 20,090 |  |  | $ | 61,480 |  |  | $ | 59,340 |
Aerospace |  | 7,760 |  |  | 6,660 |  |  | 19,690 |  |  | 13,670 |
Energy |  | 1,240 |  |  | (1,870 | ) |  | (2,550 | ) |  | (8,570 | )
Engineered Components |  | 3,310 |  |  | 3,180 |  |  | 13,000 |  |  | 12,620 |
Corporate expenses |  | (7,280 | ) |  | (10,270 | ) |  | (21,510 | ) |  | (24,160 | )
Total |  | $ | 28,120 |  |  | $ | 17,790 |  |  | $ | 70,110 |  |  | $ | 52,900 |

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration