XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

Note 14 - Business Segment Information | 12 Months Ended
--- | ---
Sep. 28, 2019
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | ( 1 4 ) Business Segment Information Our operations are entirely focused on the manufacture and marketing of steel wire reinforcing products for concrete construction applications. Our concrete reinforcing products consist of two product lines: PC strand and WWR. Based on the criteria specified in ASC Topic 280, Segment Reporting , we have one reportable segment. Our net sales and long-lived assets (consisting of net property, plant and equipment, the cash surrender value of life insurance policies, goodwill and intangible assets) by geographic region are as follows:
|  | Year Ended |
|  | September 28, |  |  | September 29, |  |  | September 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2017 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 454,373 |  |  | $ | 451,418 |  |  | $ | 387,199 |
Foreign |  |  | 1,340 |  |  |  | 1,799 |  |  |  | 1,672 |
Total |  | $ | 455,713 |  |  | $ | 453,217 |  |  | $ | 388,871 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 132,074 |  |  | $ | 133,913 |  |  | $ | 122,574 |
Foreign |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 132,074 |  |  | $ | 133,913 |  |  | $ | 122,574 |
Our net sales by product line are as follows:
|  | Year Ended |
|  | September 28, |  |  | September 29, |  |  | September 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2017 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
Welded wire reinforcement |  | $ | 290,423 |  |  | $ | 273,658 |  |  | $ | 239,522 |
Prestressed concrete strand |  |  | 165,290 |  |  |  | 179,559 |  |  |  | 149,349 |
Total |  | $ | 455,713 |  |  | $ | 453,217 |  |  | $ | 388,871 |
There were no customers that accounted for 10% or more of our net sales in 2019, 2018 and 2017.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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://fasb.org/us-gaap/role/ref/legacyRef -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