XML 21 R55.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segments (Reconciliation of Significant Reconciling Items) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 156,458 | $ 162,248 | $ 149,936 | $ 129,321 | $ 140,724 | $ 170,346 | [1] | $ 163,180 | [2] | $ 114,291 | $ 597,963 | $ 588,541 | $ 575,337
Assets | 413,654 |  |  |  | 406,122 |  |  |  |  |  | 413,654 | 406,122 | 379,894
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 10,002 | 12,973 | 12,007
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  | 9,674 | 7,160 | 11,733
Rail Products Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 363,667 | 370,322 | 315,133
Segment Profit |  |  |  |  |  |  |  |  |  |  | 28,692 | 9,074 | 18,724
Assets | 252,049 |  |  |  | 243,072 |  |  |  |  |  | 252,049 | 243,072 | 219,917
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 6,505 | 9,736 | 8,908
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  | 3,383 | 4,180 | 5,894
Construction Products Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 191,751 | 169,253 | 227,734
Segment Profit |  |  |  |  |  |  |  |  |  |  | 10,206 | 7,859 | 16,323
Assets | 77,900 |  |  |  | 73,804 |  |  |  |  |  | 77,900 | 73,804 | 88,615
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1,758 | 2,119 | 2,180
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  | 1,805 | 474 | 1,049
Tubular Products Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 42,545 | 48,966 | 32,470
Segment Profit |  |  |  |  |  |  |  |  |  |  | 9,208 | 12,854 | 6,810
Assets | 37,107 |  |  |  | 13,573 |  |  |  |  |  | 37,107 | 13,573 | 11,758
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1,054 | 599 | 453
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  | 2,460 | 1,350 | 3,995
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 597,963 | 588,541 | 575,337
Segment Profit |  |  |  |  |  |  |  |  |  |  | 48,106 | 29,787 | 41,857
Assets | 367,056 |  |  |  | 330,449 |  |  |  |  |  | 367,056 | 330,449 | 320,290
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 9,317 | 12,454 | 11,541
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  | $ 7,648 | $ 6,004 | $ 10,938
[1] | Includes a pre-tax loss of approximately $315 from the Company’s sale of Precise.
[2] | Includes a pre-tax gain of approximately $3,508 from the Company’s sale of SSD.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAmortizationAndAccretionNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration