XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other (Income) Expense | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Income and Expenses [Abstract] |
Other (Income) Expense | Other (Income) Expense The following table summarizes the Company’s other (income) expense for the years ended December 31, 2021 and 2020.
|  | 2021 |  | 2020 |  |
Gain on Piling Products division asset sale (a) |  | $ | (2,741) |  |  | $ | — |  |  |
Disbursement from an unconsolidated partnership (b) |  | — |  |  | (1,874) |  |  |
Loss on Precast Concrete Products segment relocation and closure activities (c) |  | — |  |  | 673 |  |  |
Foreign currency losses (gains) |  | 452 |  |  | (32) |  |  |
Other |  | (786) |  |  | (877) |  |  |
Other income - net |  | $ | (3,075) |  |  | $ | (2,110) |  |  |
a.On September 27, 2021, the Company announced it completed the sale of its Piling Products division to J.D. Fields & Company, Inc., resulting in a pretax gain of $2,741 in 2021. b.In the second quarter of 2020, the Company received a non-recurring disbursement of $1,874 from an unconsolidated partnership. c.During the fourth quarter of 2019, the Company announced and commenced the relocation and closure of the Spokane, WA concrete products facility and the subsequent relocation to Boise, ID, which was completed during the first quarter of 2020. This activity resulted in expense of $673 in 2020, within the Precast Concrete Products segment.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration