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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The operating results and assets of the Company’s operating segments were as follows as of and for the year ended December 31, 2019:
|  | Net Sales |  | Segment Profit |  | Segment Assets |  | Depreciation/Amortization |  | Expenditures for Long-Lived Assets
Rail Products and Services |  | $ | 321,808 |  |  | $ | 19,641 |  |  | $ | 186,323 |  |  | $ | 6,469 |  |  | $ | 2,293 |
Construction Products |  | 182,486 |  |  | 5,726 |  |  | 83,049 |  |  | 1,660 |  |  | 1,266 |
Tubular and Energy Services |  | 150,763 |  |  | 11,147 |  |  | 77,320 |  |  | 8,174 |  |  | 4,920 |
Total |  | $ | 655,057 |  |  | $ | 36,514 |  |  | $ | 346,692 |  |  | $ | 16,303 |  |  | $ | 8,479 |
The operating results and assets of the Company’s operating segments were as follows as of and for the year ended December 31, 2018:
|  | Net Sales |  | Segment Profit |  | Segment Assets |  | Depreciation/Amortization |  | Expenditures for Long-Lived Assets
Rail Products and Services |  | $ | 319,524 |  |  | $ | 19,468 |  |  | $ | 175,704 |  |  | $ | 6,810 |  |  | $ | 941 |
Construction Products |  | 158,653 |  |  | 6,798 |  |  | 97,133 |  |  | 1,728 |  |  | 796 |
Tubular and Energy Services |  | 148,792 |  |  | 12,647 |  |  | 90,402 |  |  | 8,790 |  |  | 3,212 |
Total |  | $ | 626,969 |  |  | $ | 38,913 |  |  | $ | 363,239 |  |  | $ | 17,328 |  |  | $ | 4,949 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Reconciliations of reportable segment net sales, profits, assets, depreciation/amortization, and expenditures for long-lived assets to the Company’s consolidated totals are as follows as of and for the years ended December 31:
|  | 2019 |  | 2018 |  |
Income from Operations: |  |  |  |  |  |
Total segment profit |  | $ | 36,514 |  |  | $ | 38,913 |  |  |
Interest expense - net |  | (4,920) |  |  | (6,154) |  |  |
Other (expense) income |  | (4,492) |  |  | 461 |  |  |
Concrete Tie Settlement expense (Note 18) |  | — |  |  | (43,400) |  |  |
Corporate expense and other unallocated charges |  | (9,705) |  |  | (16,531) |  |  |
Income (loss) before income taxes |  | $ | 17,397 |  |  | $ | (26,711) |  |  |
Assets: |  |  |  |  |  |
Total segment assets |  | $ | 346,692 |  |  | $ | 363,239 |  |  |
Unallocated corporate assets |  | 58,479 |  |  | 20,010 |  |  |
Assets |  | $ | 405,171 |  |  | $ | 383,249 |  |  |
Depreciation/Amortization: |  |  |  |  |  |
Total segment depreciation/amortization |  | $ | 16,303 |  |  | $ | 17,328 |  |  |
Other |  | 1,328 |  |  | 1,265 |  |  |
Depreciation/amortization |  | $ | 17,631 |  |  | $ | 18,593 |  |  |
Expenditures for Long-Lived Assets: |  |  |  |  |  |
Total segment expenditures for long-lived assets |  | $ | 8,479 |  |  | $ | 4,949 |  |  |
Other expenditures for long-lived assets |  | 352 |  |  | 302 |  |  |
Expenditures for long-lived assets |  | $ | 8,831 |  |  | $ | 5,251 |  |  |
Revenue from Customer by Major Geographical Region | The following table summarizes the Company’s sales by major geographic region in which the Company had operations for the years ended December 31:
|  | 2019 |  | 2018 |  |
United States |  | $ | 529,363 |  |  | $ | 484,907 |  |  |
United Kingdom |  | 41,879 |  |  | 66,451 |  |  |
Canada |  | 57,574 |  |  | 42,810 |  |  |
Other |  | 26,241 |  |  | 32,801 |  |  |
Total net sales |  | $ | 655,057 |  |  | $ | 626,969 |  |  |
Reconciliation of Assets from Segment to Consolidated | The following table summarizes the Company’s long-lived assets by geographic region as of December 31:
|  | 2019 |  | 2018 |  |
United States |  | $ | 77,101 |  |  | $ | 81,135 |  |  |
Canada |  | 3,590 |  |  | 4,036 |  |  |
United Kingdom |  | 1,610 |  |  | 1,671 |  |  |
Other |  | 13 |  |  | 15 |  |  |
Total property, plant, and equipment - net |  | $ | 82,314 |  |  | $ | 86,857 |  |  |
Schedule of Revenues by Major Product Line | The following table summarizes the Company’s sales by major product line for the years ended December 31:
|  | 2019 |  | 2018 |  |
Rail Products |  | $ | 194,464 |  |  | $ | 188,590 |  |  |
Rail Technologies |  | 127,344 |  |  | 130,934 |  |  |
Piling and Fabricated Bridge Products |  | 114,076 |  |  | 102,246 |  |  |
Protective Coatings and Measurement Systems |  | 99,760 |  |  | 89,026 |  |  |
Precast Concrete Products |  | 68,410 |  |  | 56,407 |  |  |
Test, Inspection, and Threading Services |  | 51,003 |  |  | 59,766 |  |  |
Total net sales |  | $ | 655,057 |  |  | $ | 626,969 |  |  |

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