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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2021
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 September 30, 2021 |  | Three Months Ended September 30, 2020
|  | Net Sales |  | Segment Profit |  | Net Sales |  | Segment Profit
Rail Technologies and Services |  | $ | 73,942 |  |  | $ | 3,555 |  |  | $ | 63,988 |  |  | $ | 3,742 |
Infrastructure Solutions |  | 56,111 |  |  | 3,484 |  |  | 54,377 |  |  | 2,375 |
Total |  | $ | 130,053 |  |  | $ | 7,039 |  |  | $ | 118,365 |  |  | $ | 6,117 |
|  | Nine Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2020
|  | Net Sales |  | Segment Profit |  | Net Sales |  | Segment Profit
Rail Technologies and Services |  | $ | 228,956 |  |  | $ | 12,050 |  |  | $ | 209,131 |  |  | $ | 10,729 |
Infrastructure Solutions |  | 171,699 |  |  | 5,165 |  |  | 172,704 |  |  | 8,836 |
Total |  | $ | 400,655 |  |  | $ | 17,215 |  |  | $ | 381,835 |  |  | $ | 19,565 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table provides a reconciliation of segment net profit from continuing operations to the Company’s consolidated continuing operations total for the periods presented:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Profit for reportable segments |  | $ | 7,039 |  |  | $ | 6,117 |  |  | $ | 17,215 |  |  | $ | 19,565 |
Interest expense - net |  | (722) |  |  | (940) |  |  | (2,454) |  |  | (2,841) |
Other (expense) income - net |  | (116) |  |  | (243) |  |  | 74 |  |  | 2,178 |
Unallocated corporate expenses and other unallocated charges |  | (3,285) |  |  | (2,098) |  |  | (9,517) |  |  | (7,057) |
Income before income taxes from continuing operations |  | $ | 2,916 |  |  | $ | 2,836 |  |  | $ | 5,318 |  |  | $ | 11,845 |
Reconciliation of Assets from Segment to Consolidated | The following table illustrates assets of the Company by segment for the periods presented:
|  | September 30, 2021 |  | December 31, 2020
Rail Technologies and Services |  | $ | 169,242 |  |  | $ | 161,485 |
Infrastructure Solutions |  | 119,184 |  |  | 137,519 |
Unallocated corporate assets |  | 71,377 |  |  | 71,391 |
Total |  | $ | 359,803 |  |  | $ | 370,395 |

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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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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