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Operating Segment and Sales and Credit Concentrations (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting Information [Line Items]  
Segment reporting information
The information in the following table is derived from the segments’ internal financial reports used by the Company’s management for purposes of assessing segment performance and for making decisions about allocation of resources.
 
 
Revenues
 
Earnings (Loss) from Operations
 
External
 
Intersegment
 
Total
 
External
 
Intersegment
 
Total
 
(in thousands)
Three Months Ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Manufacturing
$
132,242

 
$
45,083

 
$
177,325

 
$
32,780

 
$
10,126

 
$
42,906

Railcar Leasing
7,527

 

 
7,527

 
3,645

 
8

 
3,653

Railcar Services
19,635

 
46

 
19,681

 
4,083

 
(41
)
 
4,042

Corporate/Eliminations

 
(45,129
)
 
(45,129
)
 
(639
)
 
(10,093
)
 
(10,732
)
Total Consolidated
$
159,404

 
$

 
$
159,404

 
$
39,869

 
$

 
$
39,869

Three Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Manufacturing
$
134,748

 
$
84,540

 
$
219,288

 
$
26,334

 
$
14,346

 
$
40,680

Railcar Leasing
2,668

 

 
2,668

 
1,021

 
7

 
1,028

Railcar Services
16,798

 
191

 
16,989

 
3,396

 
(44
)
 
3,352

Corporate/Eliminations

 
(84,731
)
 
(84,731
)
 
(4,791
)
 
(14,309
)
 
(19,100
)
Total Consolidated
$
154,214

 
$

 
$
154,214

 
$
25,960

 
$

 
$
25,960

Six Months Ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Manufacturing
$
305,217

 
$
100,491

 
$
405,708

 
$
66,759

 
$
19,908

 
$
86,667

Railcar Leasing
14,070

 

 
14,070

 
5,808

 
12

 
5,820

Railcar Services
35,227

 
95

 
35,322

 
6,388

 
2

 
6,390

Corporate/Eliminations

 
(100,586
)
 
(100,586
)
 
(7,857
)
 
(19,922
)
 
(27,779
)
Total Consolidated
$
354,514

 
$

 
$
354,514

 
$
71,098

 
$

 
$
71,098

Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Manufacturing
$
299,061

 
$
132,089

 
$
431,150

 
$
51,486

 
$
23,268

 
$
74,754

Railcar Leasing
4,048

 

 
4,048

 
1,617

 
13

 
1,630

Railcar Services
32,704

 
220

 
32,924

 
5,739

 
(50
)
 
5,689

Corporate/Eliminations

 
(132,309
)
 
(132,309
)
 
(9,077
)
 
(23,231
)
 
(32,308
)
Total Consolidated
$
335,813

 
$

 
$
335,813

 
$
49,765

 
$

 
$
49,765

 
Total Assets
June 30,
2013
 
December 31,
2012
 
(in thousands)
Manufacturing
$
318,352

 
$
329,346

Railcar Leasing
362,352

 
263,228

Railcar Services
46,163

 
49,060

Corporate/Eliminations
31,806

 
168,124

Total Consolidated
$
758,673

 
$
809,758

Schedule of sales to related parties
Below is a summary of revenue from affiliates for each operating segment reflected as a percentage of total consolidated revenues.
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
 
 
2013
 
2012
 
2013
 
2012
 
Manufacturing
 
12.5
%
 
7.1
%
 
23.4
%
 
3.2
%
 
Railcar Leasing
 
%
 
%
 
%
 
%
 
Railcar Services
 
2.9
%
 
3.8
%
 
2.6
%
 
3.3
%
 
Sales Revenue, Segment [Member]
 
Segment Reporting Information [Line Items]  
Schedules of sales and credit concentration
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
 
 
2013
 
2012
 
2013
 
2012
 
Manufacturing revenues from significant customers
 
64.8
%
 
54.3
%
 
63.3
%
 
56.1
%
 
Accounts Receivable [Member]
 
Segment Reporting Information [Line Items]  
Schedules of sales and credit concentration
 
 
June 30,
2013
 
December 31,
2012
 
Manufacturing receivables from significant customers
 
40.9
%
 
35.1
%