Revenue and Income Before Income Taxes (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 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 June 30,				Six Months Ended June 30,
Net Sales	2022		2021		2022		2021
United States	$	56,354	$	43,892	$	107,632	$	88,374
Foreign		46,228		48,536		89,376		90,854
	$	102,582	$	92,428	$	197,008	$	179,228


	Three Months Ended June 30,					Six Months Ended June 30,
Income Before Income Taxes	2022		2021			2022		2021
United States ⁽¹⁾	$	161	$	(1,210	)	$	1,571	$	(1,271	)
Foreign		750		3,806			1,005		4,562
	$	911	$	2,596		$	2,576	$	3,291

(1)	Includes Corporate costs of $2,790 and $3,267 for the three months ended June 30, 2022, and 2021, respectively, and $5,506 and $6,518 for the six months ended June 30, 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 and six months ended June 30, 2022, and 2021, were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Forged and cast mill rolls	$	66,586	$	65,974	$	127,293	$	124,140
Forged engineered products		12,992		5,054		27,044		10,239
Centrifugal pumps		7,744		8,000		15,044		18,042
Air handling systems		7,067		7,502		13,676		14,852
Heat exchange coils		8,193		5,898		13,951		11,955
	$	102,582	$	92,428	$	197,008	$	179,228