Revenue and Income Before Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Revenue And Income Loss Before Income Taxes [Abstract]

Net Sales and Income Before Income Taxes

Net sales and income before income taxes by geographic area for the three months ended March 31, 2022, and 2021, are outlined below. When disaggregating revenue, consideration is given to information regularly reviewed by the chief operating decision maker to evaluate the financial performance of the operating segments and make resource allocation decisions. Substantially all foreign net sales for each of the periods is attributable to the FCEP segment.

	Three Months Ended March 31,
Net Sales	2022		2021
United States	$	51,278	$	44,482
Foreign		43,148		42,318
	$	94,426	$	86,800

	Three Months Ended March 31,
Income Before Income Taxes	2022		2021
United States (1)	$	1,410	$	(61	)
Foreign		255		756
	$	1,665	$	695

(1) Includes Corporate costs of $2,716 and $3,251 for the three months ended March 31, 2022, and 2021, respectively, which represent operating costs of the corporate office not allocated to the segments.

Net sales by product line for the three months ended March 31, 2022, and 2021, were as follows:

	Three Months Ended March 31,
	2022		2021
Forged and cast mill rolls	$	60,707	$	58,166
Forged engineered products		14,052		5,185
Centrifugal pumps		7,300		10,042
Air handling systems		6,609		7,350
Heat exchange coils		5,758		6,057
	$	94,426	$	86,800