Segment Information

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company currently operates in two reportable segments: marine and concrete. The Company's financial reporting systems present various data for management to run the business, including profit and loss statements prepared according to the segments presented. The Company uses operating income to evaluate performance between the two segments. Segment information for the periods presented is provided as follows:

	Three months ended						Six months ended
	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Marine
Contract revenues	$	89,023		$	80,698		$	150,510		$	143,489
Operating income (loss)	9			3,642			(6,447		)	9,907
Depreciation and amortization expense	(5,069		)	(5,295		)	(10,015		)	(10,026		)
Total assets	$	236,917		$	268,642		$	236,917		$	268,642
Property, plant and equipment, net	117,262			128,047			117,262			128,047
Concrete
Contract revenues	$	76,962		$	79,069		$	158,580		$	153,121
Operating (loss) income	(432		)	949			(153		)	1,753
Depreciation and amortization expense	(2,153		)	(2,136		)	(4,247		)	(4,185		)
Total assets	$	125,872		$	163,627		$	125,872		$	163,627
Property, plant and equipment, net	17,783			19,636			17,783			19,636

Intersegment revenues between the Company's two reportable segments for the three and six months ended June 30, 2019 were $0.2 million and $0.1 million, respectively. Intersegment revenues between the Company's two reportable segments for the three and six months ended June 30, 2018 was $2.4 million, respectively. The marine segment had foreign revenues of approximately $2.4 million and $2.4 million for the three months ended June 30, 2019 and 2018, respectively, and $2.9 million and $8.3 million for the six months ended June 30, 2019 and 2018, respectively. These revenues are derived from projects in the Caribbean Basin and are paid in U.S. dollars. There was no foreign revenue for the concrete segment.