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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2020:
|  | Net Sales |  | Segment Profit |  | Segment Assets |  | Depreciation/Amortization |  | Expenditures for Long-Lived Assets
Rail Technologies and Services |  | $ | 276,447 |  |  | $ | 16,321 |  |  | $ | 161,485 |  |  | $ | 6,138 |  |  | $ | 4,599 |
Infrastructure Solutions |  | 220,964 |  |  | 8,250 |  |  | 137,519 |  |  | 6,084 |  |  | 3,905 |
Total |  | $ | 497,411 |  |  | $ | 24,571 |  |  | $ | 299,004 |  |  | $ | 12,222 |  |  | $ | 8,504 |
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 Technologies and Services |  | $ | 321,808 |  |  | $ | 19,641 |  |  | $ | 186,323 |  |  | $ | 6,469 |  |  | $ | 2,293 |
Infrastructure Solutions |  | 294,620 |  |  | 23,615 |  |  | 130,688 |  |  | 6,592 |  |  | 3,381 |
Total |  | $ | 616,428 |  |  | $ | 43,256 |  |  | $ | 317,011 |  |  | $ | 13,061 |  |  | $ | 5,674 |
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 Technologies and Services |  | $ | 319,524 |  |  | $ | 19,468 |  |  | $ | 175,704 |  |  | $ | 6,810 |  |  | $ | 941 |
Infrastructure Solutions |  | 261,540 |  |  | 21,587 |  |  | 151,212 |  |  | 6,957 |  |  | 2,415 |
Total |  | $ | 581,064 |  |  | $ | 41,055 |  |  | $ | 326,916 |  |  | $ | 13,767 |  |  | $ | 3,356 |
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:
|  | 2020 |  | 2019 |  | 2018
Income from Operations: |  |  |  |  |  |
Total segment profit |  | $ | 24,571 |  |  | $ | 43,256 |  |  | $ | 41,055 |
Interest expense - net |  | (3,761) |  |  | (4,911) |  |  | (6,134) |
Other income (expense) |  | 2,298 |  |  | (2,919) |  |  | 1,208 |
Concrete Tie Settlement expense (Note 18) |  | — |  |  | — |  |  | (43,400) |
Corporate expense and other unallocated charges |  | (9,126) |  |  | (11,287) |  |  | (17,298) |
Income (loss) before income taxes |  | $ | 13,982 |  |  | $ | 24,139 |  |  | $ | (24,569) |
Assets: |  |  |  |  |  |
Total segment assets |  | $ | 299,004 |  |  | $ | 317,011 |  |  | $ | 326,916 |
Unallocated corporate assets and discontinued operations |  | 71,391 |  |  | 88,160 |  |  | 56,333 |
Assets |  | $ | 370,395 |  |  | $ | 405,171 |  |  | $ | 383,249 |
Depreciation/Amortization: |  |  |  |  |  |
Total segment depreciation/amortization |  | $ | 12,222 |  |  | $ | 13,061 |  |  | $ | 13,767 |
Other |  | 1,357 |  |  | 1,328 |  |  | 1,265 |
Depreciation/amortization |  | $ | 13,579 |  |  | $ | 14,389 |  |  | $ | 15,032 |
Expenditures for Long-Lived Assets: |  |  |  |  |  |
Total segment expenditures for long-lived assets |  | $ | 8,504 |  |  | $ | 5,674 |  |  | $ | 3,356 |
Other expenditures for long-lived assets |  | 675 |  |  | 352 |  |  | 302 |
Expenditures for long-lived assets |  | $ | 9,179 |  |  | $ | 6,026 |  |  | $ | 3,658 |
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:
|  | 2020 |  | 2019 |  | 2018
United States |  | $ | 398,288 |  |  | $ | 490,735 |  |  | $ | 439,002 |
United Kingdom |  | 44,643 |  |  | 41,879 |  |  | 66,451 |
Canada |  | 34,498 |  |  | 57,574 |  |  | 42,810 |
Other |  | 19,982 |  |  | 26,241 |  |  | 32,800 |
Total net sales |  | $ | 497,411 |  |  | $ | 616,428 |  |  | $ | 581,064 |
Reconciliation of Assets from Segment to Consolidated | The following table summarizes the Company’s long-lived assets by geographic region as of December 31:
|  | 2020 |  | 2019 |  |
United States |  | $ | 57,445 |  |  | $ | 55,222 |  |  |
Canada |  | 3,011 |  |  | 3,590 |  |  |
United Kingdom |  | 1,617 |  |  | 1,610 |  |  |
Other |  | 12 |  |  | 13 |  |  |
Total property, plant, and equipment - net |  | $ | 62,085 |  |  | $ | 60,435 |  |  |
Schedule of Revenues by Major Product Line | The following table summarizes the Company’s sales by major product and service line for the years ended December 31:
|  |  |  | December 31,
|  |  |  |  |  | 2020 |  | 2019 |  | 2018
Rail Products |  |  |  |  |  | $ | 186,263 |  |  | $ | 208,145 |  |  | $ | 203,054 |
Rail Technologies |  |  |  |  |  | 90,184 |  |  | 113,663 |  |  | 116,470 |
Rail Technologies and Services |  |  |  |  |  | 276,447 |  |  | 321,808 |  |  | 319,524 |
Fabricated Steel Products |  |  |  |  |  | 85,399 |  |  | 114,076 |  |  | 102,246 |
Precast Concrete Products |  |  |  |  |  | 63,308 |  |  | 68,410 |  |  | 56,407 |
Coatings and Measurement |  |  |  |  |  | 72,257 |  |  | 112,134 |  |  | 102,887 |
Infrastructure Solutions |  |  |  |  |  | 220,964 |  |  | 294,620 |  |  | 261,540 |
Total net sales |  |  |  |  |  | $ | 497,411 |  |  | $ | 616,428 |  |  | $ | 581,064 |

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