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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment |
﻿ |  |  |  |
﻿ |  |  |  |
﻿ |  | Three months ended
﻿ |  | March 31,
﻿ |  | 2018 |  | 2017
﻿Revenues: |  |  |  |
﻿Manufacturing |  | $ 79,733 |  | $ 137,740
﻿Corporate and Other |  | 3,240 |  | 1,796
﻿Consolidated Revenues |  | $ 82,973 |  | $ 139,536
﻿Operating (Loss) Income: |  |  |  |
﻿Manufacturing |  | $ (3,816) |  | $ 7,249
﻿Corporate and Other |  | (4,776) |  | (5,830)
﻿Consolidated Operating (Loss) Income |  | (8,592) |  | 1,419
﻿Consolidated interest expense and deferred financing costs |  | (32) |  | (42)
﻿Consolidated other income (expense) |  | 381 |  | (299)
﻿Consolidated (Loss) Income Before Income Taxes |  | $ (8,243) |  | $ 1,078
﻿Depreciation and Amortization: |  |  |  |
﻿Manufacturing |  | $ 2,484 |  | $ 2,157
﻿Corporate and Other |  | 66 |  | 180
﻿Consolidated Depreciation and Amortization |  | $ 2,550 |  | $ 2,337
﻿Capital Expenditures: |  |  |  |
﻿Manufacturing (1) |  | $ 141 |  | $ 312
﻿Corporate and Other |  | 41 |  | (16)
﻿Consolidated Capital Expenditures |  | $ 182 |  | $ 296
﻿ |  |  |  |
﻿(1) Excluding assets acquired as part of a business acquisition of $17.2 million on February 28, 2018.(see Note 16)
﻿ |  |  |  |
﻿
Reconciliation of Assets From Segment to Consolidated |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿ | 2018 |  | 2017
﻿Assets: |  |  |  |  |
﻿Manufacturing | $ | 166,284 |  | $ | 136,448
﻿Corporate and Other |  | 137,822 |  |  | 149,195
﻿Total Operating Assets |  | 304,106 |  |  | 285,643
﻿Consolidated income taxes receivable |  | 329 |  |  | 815
﻿Consolidated deferred income taxes, long-term |  | 11,428 |  |  | 9,446
﻿Consolidated income taxes receivable, long-term |  | 1,767 |  |  | -
﻿Consolidated Assets | $ | 317,630 |  | $ | 295,904
﻿

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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