XML 66 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 11 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		For the Three Months Ended
		March 31,
(in thousands)		2015				2014
Net sales
Carbon flat products		$	228,545			$	239,715
Specialty metals flat products			52,631				46,138
Tubular and pipe products			64,689				61,060
Total net sales		$	345,865			$	346,913
Depreciation and amortization
Carbon flat products		$	3,161			$	4,022
Specialty metals flat products			160				195
Tubular and pipe products			1,466				1,434
Corporate			25				25
Total depreciation and amortization		$	4,812			$	5,676
Operating income
Carbon flat products		$	350			$	3,406
Specialty metals flat products			710				1,442
Tubular and pipe products			4,254				3,437
Corporate expenses			(1,969	)			(2,056	)
Total operating income		$	3,345			$	6,229
Other income (loss), net			(31	)			2
Income before interest and income taxes			3,314				6,231
Interest and other expense on debt			1,563				1,754
Income before income taxes		$	1,751			$	4,477

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		March 31,
(in thousands)		2015				2014
Capital expenditures
Flat products segments		$	1,188			$	1,017
Tubular and pipe products			503				1,320
Corporate			-				4
Total capital expenditures		$	1,691			$	2,341

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		As of
		March 31,				December 31,
(in thouands)		2015				2014
Goodwill
Flat products segments		$	500			$	500
Tubular and pipe products			16,451				16,451
Total goodwill		$	16,951			$	16,951
Assets
Flat products segments		$	483,796			$	496,253
Tubular and pipe products			207,765				203,937
Corporate			533				558
Total assets		$	692,094			$	700,748

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration