XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information is presented below:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Revenue:
Diversified industrial net sales
$252,172  $300,049  $514,472  $580,970  
Energy net revenue
14,302  43,532  52,904  82,518  
Financial services revenue
28,963  42,134  75,961  78,040  
Total revenue
$295,437  $385,715  $643,337  $741,528  
Income (loss) from continuing operations before interest expense and income taxes:
Diversified industrial
$13,162  $15,606  $28,036  $30,651  
Energy
(5,352) 329  (5,150) (1,426) 
Financial services
(815) 14,344  3,191  27,576  
Corporate and other
(1,010) 18,743  (51,665) 25,190  
Income (loss) from continuing operations before interest expense and income taxes5,985  49,022  (25,588) 81,991  
Interest expense
7,722  10,272  16,037  20,477  
Income tax (benefit) provision
(1,320) 14,798  (4,749) 17,800  
Net (loss) income from continuing operations
$(417) $23,952  $(36,876) $43,714  
(Income) loss of associated companies, net of taxes:
Corporate and other$(4,893) $7,118  $29,614  $(2,263) 
Total$(4,893) $7,118  $29,614  $(2,263) 
Segment depreciation and amortization:
Diversified industrial$12,383  $11,868  $24,650  $23,522  
Energy3,731  4,420  7,487  8,865  
Financial services92  101  263  199  
Corporate and other39  39  80  73  
Total depreciation and amortization$16,245  $16,428  $32,480  $32,659