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Note 16 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
(in thousands)		2020				2019				2020				2019
Net sales
Carbon flat products		$	140,811			$	255,870			$	343,778			$	534,406
Specialty metals flat products			54,495				96,058				142,983				184,155
Tubular and pipe products			52,990				77,223				115,915				156,509
Total net sales		$	248,296			$	429,151			$	602,676			$	875,070
Restructuring and other charges
Carbon flat products		$	3,559			$	-			$	3,559			$	-
Specialty metals flat products			27				-				27				-
Tubular and pipe products			-				-				-				-
Corporate			-				-				-				-
Total restructuring and other charges		$	3,586			$	-			$	3,586			$	-
Depreciation and amortization
Carbon flat products		$	3,070			$	2,960			$	6,080			$	5,774
Specialty metals flat products			447				436				944				962
Tubular and pipe products			1,368				1,379				2,732				2,747
Corporate			42				42				84				84
Total depreciation and amortization		$	4,927			$	4,817			$	9,840			$	9,567
Operating income (loss)
Carbon flat products		$	(9,428	)		$	472			$	(10,774	)		$	1,698
Specialty metals flat products			1,991				3,968				4,726				6,212
Tubular and pipe products			2,225				4,476				6,530				10,091
Corporate expenses			(2,273	)			(2,976	)			(4,916	)			(5,987	)
Total operating income (loss)		$	(7,485	)		$	5,940			$	(4,434	)		$	12,014
Other income (loss), net			(26	)			(59	)			(43	)			(45	)
Income (loss) before interest and income taxes			(7,511	)			5,881				(4,477	)			11,969
Interest and other expense on debt			1,891				3,174				4,130				6,416
Income (loss) before income taxes		$	(9,402	)		$	2,707			$	(8,607	)		$	5,553

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

		For the Six Months Ended
		June 30,
(in thousands)		2020				2019
Capital expenditures
Flat products segments		$	5,628			$	3,281
Tubular and pipe products			555				1,140
Corporate			-				-
Total capital expenditures		$	6,183			$	4,421

		As of
		June 30,				December 31,
(in thouands)		2020				2019
Assets
Flat products segments		$	422,104			$	432,566
Tubular and pipe products			220,070				215,841
Corporate			961				1,148
Total assets		$	643,135			$	649,555

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

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-SubTopic 10
-Section 50
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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