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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The following table illustrates the Company's revenues and profit from operations by segment for the periods indicated:
|  | Three Months Ended June 30, 2019 |  |  |  | Three Months Ended June 30, 2018 |  |
|  | Net Sales |  | Segment Profit |  | Net Sales |  | Segment Profit
Rail Products and Services |  | $ | 101,401 |  | $ | 7,919 |  | $ | 91,884 |  | $ | 5,308
Construction Products |  | 55,406 |  | 3,413 |  | 42,207 |  | 2,857
Tubular and Energy Services |  | 44,126 |  | 5,019 |  | 38,799 |  | 4,545
Total |  | $ | 200,933 |  | $ | 16,351 |  | $ | 172,890 |  | $ | 12,710
|  | Six Months Ended June 30, 2019 |  |  |  | Six Months Ended June 30, 2018 |  |
|  | Net Sales |  | Segment Profit |  | Net Sales |  | Segment Profit
Rail Products and Services |  | $ | 177,095 |  | $ | 11,398 |  | $ | 154,054 |  | $ | 7,356
Construction Products |  | 92,751 |  | 4,247 |  | 71,107 |  | 2,875
Tubular and Energy Services |  | 81,556 |  | 9,707 |  | 70,183 |  | 6,430
Total |  | $ | 351,402 |  | $ | 25,352 |  | $ | 295,344 |  | $ | 16,661
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table provides a reconciliation of segment net profit from operations to the Company’s consolidated total:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Profit for reportable segments |  | $ | 16,351 |  | $ | 12,710 |  | $ | 25,352 |  | $ | 16,661
Interest expense - net |  | (1,597) |  | (1,630) |  | (2,952) |  | (3,517)
Other income (expense) |  | 252 |  | (128) |  | 402 |  | 477
Unallocated corporate expenses and other unallocated charges |  | (3,757) |  | (4,790) |  | (7,225) |  | (8,792)
Income before income taxes |  | $ | 11,249 |  | $ | 6,162 |  | $ | 15,577 |  | $ | 4,829
Reconciliation of Assets from Segment to Consolidated | The following table illustrates assets of the Company by segment:
|  | June 30, 2019 |  | December 31, 2018
Rail Products and Services |  | $ | 188,924 |  | $ | 175,704
Construction Products |  | 107,025 |  | 97,133
Tubular and Energy Services |  | 93,457 |  | 90,402
Unallocated corporate assets |  | 27,404 |  | 20,010
Total |  | $ | 416,810 |  | $ | 383,249

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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