XML 133 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Business Segments [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2013 |  | June 30, 2013
|  | Net |  | Segment |  | Net |  | Segment
|  | Sales |  | Profit |  | Sales |  | Profit
Rail products | $ | 90,892 | $ | 5,835 | $ | 172,291 | $ | 12,036
Construction products |  | 43,697 |  | 2,056 |  | 80,508 |  | 2,518
Tubular products |  | 15,347 |  | 4,547 |  | 26,458 |  | 7,154
Total | $ | 149,936 | $ | 12,438 | $ | 279,257 | $ | 21,708
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2012 |  | June 30, 2012
|  | Net |  | Segment |  | Net |  | Segment
|  | Sales |  | (Loss)/Profit |  | Sales |  | (Loss)/Profit
Rail products | $ | 101,369 | $ | (9,610) | $ | 168,000 | $ | (6,161)
Construction products |  | 47,862 |  | 2,504 |  | 86,225 |  | 2,979
Tubular products |  | 13,949 |  | 3,406 |  | 23,246 |  | 5,718
Total | $ | 163,180 | $ | (3,700) | $ | 277,471 | $ | 2,536
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2013 |  | 2012 |  | 2013 |  | 2012
Income (loss) for reportable segments | $ | 12,438 | $ | (3,700) | $ | 21,708 | $ | 2,536
Interest expense |  | (125) |  | (123) |  | (258) |  | (263)
Interest income |  | 139 |  | 94 |  | 345 |  | 194
Other income |  | 137 |  | 121 |  | 315 |  | 606
LIFO expense |  | (14) |  | (53) |  | (254) |  | (99)
Equity in income of nonconsolidated investment |  | 420 |  | 309 |  | 596 |  | 332
Corporate expense, cost of capital elimination |  |  |  |  |  |  |  |
and other unallocated charges |  | (1,900) |  | (1,238) |  | (3,913) |  | (3,403)
Income (loss) from continuing operations before income taxes | $ | 11,095 | $ | (4,590) | $ | 18,539 | $ | (97)

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + 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=6534315&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 (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
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=6534315&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=6534315&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_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration