XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 18 - Quarterly Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Notes Tables |
Quarterly Financial Information [Table Text Block] |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Total |
For the Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engineered Steel Pressure Pipe |  | $ | 60,057 |  |  | $ | 58,748 |  |  | $ | 69,439 |  |  | $ | 71,579 |  |  | $ | 259,823 |
Precast Infrastructure and Engineered Systems |  |  | 12,254 |  |  |  | 15,064 |  |  |  | 15,204 |  |  |  | 30,968 |  |  |  | 73,490 |
Total |  | $ | 72,311 |  |  | $ | 73,812 |  |  | $ | 84,643 |  |  | $ | 102,547 |  |  | $ | 333,313 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engineered Steel Pressure Pipe |  | $ | 7,154 |  |  | $ | 6,615 |  |  | $ | 8,844 |  |  | $ | 8,668 |  |  | $ | 31,281 |
Precast Infrastructure and Engineered Systems |  |  | 1,621 |  |  |  | 2,923 |  |  |  | 3,519 |  |  |  | 4,910 |  |  |  | 12,973 |
Total |  | $ | 8,775 |  |  | $ | 9,538 |  |  | $ | 12,363 |  |  | $ | 13,578 |  |  | $ | 44,254 |
Net income |  | $ | 2,175 |  |  | $ | 2,131 |  |  | $ | 4,946 |  |  | $ | 2,271 |  |  | $ | 11,523 |
Income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.22 |  |  | $ | 0.22 |  |  | $ | 0.50 |  |  | $ | 0.23 |  |  | $ | 1.17 |
Diluted |  | $ | 0.22 |  |  | $ | 0.21 |  |  | $ | 0.50 |  |  | $ | 0.23 |  |  | $ | 1.16 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Total |
For the Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engineered Steel Pressure Pipe |  | $ | 60,878 |  |  | $ | 57,649 |  |  | $ | 65,077 |  |  | $ | 58,086 |  |  | $ | 241,690 |
Precast Infrastructure and Engineered Systems |  |  | 8,045 |  |  |  | 12,322 |  |  |  | 12,555 |  |  |  | 11,295 |  |  |  | 44,217 |
Total |  | $ | 68,923 |  |  | $ | 69,971 |  |  | $ | 77,632 |  |  | $ | 69,381 |  |  | $ | 285,907 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engineered Steel Pressure Pipe |  | $ | 8,765 |  |  | $ | 10,704 |  |  | $ | 13,917 |  |  | $ | 10,907 |  |  | $ | 44,293 |
Precast Infrastructure and Engineered Systems |  |  | 814 |  |  |  | 2,254 |  |  |  | 1,702 |  |  |  | 1,456 |  |  |  | 6,226 |
Total |  | $ | 9,579 |  |  | $ | 12,958 |  |  | $ | 15,619 |  |  | $ | 12,363 |  |  | $ | 50,519 |
Net income |  | $ | 564 |  |  | $ | 5,998 |  |  | $ | 7,267 |  |  | $ | 5,221 |  |  | $ | 19,050 |
Income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.06 |  |  | $ | 0.61 |  |  | $ | 0.74 |  |  | $ | 0.54 |  |  | $ | 1.95 |
Diluted |  | $ | 0.06 |  |  | $ | 0.61 |  |  | $ | 0.73 |  |  | $ | 0.53 |  |  | $ | 1.93 |

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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