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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2020
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 March 31, 2020 |  |  |  | Three Months Ended March 31, 2019 |  |
|  | Net Sales |  | Segment Profit (Loss) |  | Net Sales |  | Segment Profit
Rail Products and Services |  | $ | 70,204 |  |  | $ | 1,171 |  |  | $ | 75,694 |  |  | $ | 3,479 |
Construction Products |  | 29,034 |  |  | (1,639) |  |  | 37,345 |  |  | 834 |
Tubular and Energy Services |  | 29,537 |  |  | 612 |  |  | 37,430 |  |  | 4,688 |
Total |  | $ | 128,775 |  |  | $ | 144 |  |  | $ | 150,469 |  |  | $ | 9,001 |
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 March 31, |  |  |  |  |  |
|  | 2020 |  | 2019 |  |  |  |
Profit for reportable segments |  | $ | 144 |  |  | $ | 9,001 |  |  |  |  |
Interest expense - net |  | (817) |  |  | (1,355) |  |  |  |  |
Other income - net |  | 135 |  |  | 150 |  |  |  |  |
Unallocated corporate expenses and other unallocated charges |  | (2,156) |  |  | (3,468) |  |  |  |  |
(Loss) income before income taxes |  | $ | (2,694) |  |  | $ | 4,328 |  |  |  |  |
Reconciliation of Assets from Segment to Consolidated | The following table illustrates assets of the Company by segment:
|  | March 31, 2020 |  | December 31, 2019
Rail Products and Services |  | $ | 170,915 |  |  | $ | 186,323 |
Construction Products |  | 88,257 |  |  | 83,049 |
Tubular and Energy Services |  | 81,220 |  |  | 77,320 |
Unallocated corporate assets |  | 58,683 |  |  | 58,479 |
Total |  | $ | 399,075 |  |  | $ | 405,171 |

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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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