XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Net Sales and (Loss) Income before Income Taxes (Detail)

Net sales and (loss) income before income taxes and equity income in joint venture by geographic area for the three and six months ended June 30, 2018, and 2017, were as follows:

 

 

 

 

 

 

(Loss) Income Before Income Taxes and

 

 

 

Net Sales

 

 

Equity Income in Joint Venture

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

United States

 

$

65,601

 

 

$

60,590

 

 

$

124,152

 

 

$

116,092

 

 

$

(1,347

)

 

$

(5,805

)

 

$

(3,522

)

 

$

(10,691

)

Foreign

 

 

61,826

 

 

 

49,960

 

 

 

118,352

 

 

 

97,974

 

 

 

(805

)

 

 

3,469

 

 

 

2,318

 

 

 

3,778

 

 

 

$

127,427

 

 

$

110,550

 

 

$

242,504

 

 

$

214,066

 

 

$

(2,152

)

 

$

(2,336

)

 

$

(1,204

)

 

$

(6,913

)

Net sales by product line for the three and six months ended June 30, 2018, and 2017, were as follows:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Forged and cast mill rolls

 

$

74,927

 

 

$

61,720

 

 

$

142,415

 

 

$

125,972

 

Forged engineered products

 

 

28,059

 

 

 

26,637

 

 

 

54,479

 

 

 

44,088

 

Heat exchange coils

 

 

7,325

 

 

 

6,514

 

 

 

13,726

 

 

 

13,435

 

Centrifugal pumps

 

 

9,389

 

 

 

9,976

 

 

 

17,764

 

 

 

20,160

 

Air handling systems

 

 

7,727

 

 

 

5,703

 

 

 

14,120

 

 

 

10,411

 

 

 

$

127,427

 

 

$

110,550

 

 

$

242,504

 

 

$

214,066

 

 

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Balance at beginning of the period

 

$

4,702

 

 

$

7,942

 

 

$

4,573

 

 

$

6,786

 

Satisfaction of performance obligations

 

 

(2,637

)

 

 

(4,337

)

 

 

(5,149

)

 

 

(6,425

)

Receipt of additional deposits

 

 

2,876

 

 

 

4,219

 

 

 

5,513

 

 

 

7,459

 

Other, primarily changes in foreign currency

   exchange rates

 

 

(52

)

 

 

25

 

 

 

(48

)

 

 

29

 

Balance at end of the period

 

$

4,889

 

 

$

7,849

 

 

$

4,889

 

 

$

7,849