XML 104 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Industry Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of reporting information by segment
Total sales from foreign business units and export to countries outside the U.S. were approximately $110.4 million, $95.1 million, and $81.0 million for the years ended December 31, 2014, 2013 and 2012, respectively. Sales made to customers in Brazil accounted for approximately 7.3% of total net sales in 2014, 8.2% in 2013 and 5.3% in 2012. Sales made to customers in Canada accounted for approximately 4.2% of total net sales in 2014, 3.3% in 2013 and 4.4% in 2012.There are no other individual foreign countries for which sales are material. Long-lived assets in foreign countries, consisting of property, plant and equipment, were approximately $44.8 million at December 31, 2014 and $16.9 million at December 31, 2013. The increase in long-lived assets in foreign countries is mainly the result of assets acquired with the Scepter acquisition.
 
2014
 
2013
 
2012
Net Sales
 
 
 
 
 
Material Handling
$
432,054

 
$
380,605

 
$
337,474

Distribution
191,873

 
204,460

 
208,567

Intra-segment elimination
(278
)
 
(332
)
 
(469
)
 
$
623,649

 
$
584,733

 
$
545,572

Income from Continuing Operations Before Income Taxes
 
 
 
 
 
Material Handling
$
31,903

 
$
47,428

 
$
51,296

Distribution
16,024

 
21,727

 
22,582

Corporate
(25,309
)
 
(24,839
)
 
(27,352
)
Interest expense - net
(8,535
)
 
(4,531
)
 
(4,330
)
 
$
14,083

 
$
39,785

 
$
42,196

Identifiable Assets
 
 
 
 
 
Material Handling
$
370,501

 
$
240,897

 
$
254,165

Distribution
57,523

 
63,340

 
56,674

Corporate
19,034

 
4,652

 
7,796

Discontinued Operations
117,775

 
160,568

 
166,221

 
$
564,833

 
$
469,457

 
$
484,856

Capital Additions, Net
 
 
 
 
 
Material Handling
$
22,197

 
$
18,787

 
$
18,199

Distribution
1,786

 
915

 
1,086

Corporate
187

 
1,007

 
576

 
$
24,170

 
$
20,709

 
$
19,861

Depreciation and Amortization
 
 
 
 
 
Material Handling
$
29,013

 
$
21,728

 
$
18,034

Distribution
1,022

 
859

 
786

Corporate
1,137

 
941

 
656

 
$
31,172

 
$
23,528

 
$
19,476