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Operations by Industry Segment and Geographic Area
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Operations by Industry Segment and Geographic Area Operations by Industry Segment and Geographic Area
The Company has two reportable segments, each of which comprise sites based upon the nature of the products or services produced, the type of customer for the products, the similarity of economic characteristics, the manner in which management reviews results and the nature of the production process, among other considerations. A brief description of each segment is as follows:

Infrastructure Solutions – The Infrastructure Solutions segment comprises 12 sites and designs, engineers, manufactures and markets a complete line of asphalt plants, concrete plants and their related components and ancillary equipment as well as supplying other heavy equipment. The sites based in North America within the Infrastructure Solutions segment are primarily manufacturing operations while those located outside of North America, service and install equipment and provide parts in the regions in which they operate for many of the products produced by all of the Company's manufacturing sites. The primary purchasers of the products produced by this segment are asphalt producers, highway and heavy equipment contractors, ready mix concrete producers, contractors in the construction and demolition recycling markets and domestic and foreign governmental agencies.

Materials Solutions – The Materials Solutions segment comprises nine sites and designs and manufactures heavy processing equipment, in addition to servicing and supplying parts for the aggregate, metallic mining, recycling, ports and bulk handling markets. The sites within the Materials Solutions segment are primarily manufacturing operations with the AME and India sites functioning to market, service and install equipment and provide parts in the regions in which they operate for many of the products produced by all of the Company's manufacturing sites. Additionally, the Materials Solutions segment offers consulting and engineering services to provide complete "turnkey" processing systems. The principal purchasers of aggregate processing equipment include distributors, highway and heavy equipment contractors, sand and gravel producers, recycle and crushing contractors, open mine operators, quarry operators, port and inland terminal authorities, power stations and foreign and domestic governmental agencies.
Corporate – The Corporate category consists primarily of the parent company and the captive insurance company, Astec Insurance, which do not meet the requirements for separate disclosure as an operating segment or inclusion in one of the other reporting segments. The parent company and the captive insurance company provide support and corporate oversight for all of the sites. The Company evaluates performance and allocates resources to its operating segments based on profit or loss from operations before U.S. federal income taxes, state deferred taxes and corporate overhead and thus these costs are included in the Corporate category.

The accounting policies of the reportable segments are the same as those described in Note 2, Basis of Presentation and Significant Accounting Policies. Intersegment sales and transfers are valued at prices comparable to those for unrelated parties.

Segment information for 2021:

(in millions)Infrastructure SolutionsMaterials SolutionsCorporateTotal
Revenues from external customers$748.0 $349.2 $— $1,097.2 
Intersegment revenues47.5 58.0 — 105.5 
Restructuring and asset impairment charges1.9 0.6 — 2.5 
Interest expense0.1 0.5 0.5 1.1 
Interest income— 0.2 0.3 0.5 
Depreciation and amortization20.8 8.0 1.4 30.2 
Income taxes1.4 (4.3)1.5 (1.4)
Profit (loss)53.0 29.3 (64.8)17.5 
Assets996.9 667.8 648.9 2,313.6 
Capital expenditures12.2 5.6 2.3 20.1 

Segment information for 2020:

(in millions)Infrastructure SolutionsMaterials SolutionsCorporateTotal
Revenues from external customers$702.8 $321.6 $— $1,024.4 
Intersegment revenues33.5 40.7 — 74.2 
Restructuring and asset impairment charges6.6 (1.3)2.8 8.1 
Interest expense— 0.2 0.5 0.7 
Interest income0.1 0.3 0.4 0.8 
Depreciation and amortization17.8 7.9 1.2 26.9 
Income taxes0.4 1.2 (2.8)(1.2)
Profit (loss)53.8 32.1 (40.1)45.8 
Assets938.8 639.3 535.3 2,113.4 
Capital expenditures7.9 4.8 2.7 15.4 

Segment information for 2019:

(in millions)Infrastructure SolutionsMaterials SolutionsCorporateTotal
Revenues from external customers$764.6 $405.0 $— $1,169.6 
Intersegment revenues29.2 22.2 — 51.4 
Restructuring and asset impairment charges2.9 0.3 — 3.2 
Interest expense— 0.3 1.1 1.4 
Interest income— 0.6 0.6 1.2 
Depreciation and amortization16.9 8.2 1.1 26.2 
Income taxes0.8 0.6 1.6 3.0 
Profit (loss)33.8 22.8 (35.6)21.0 
Assets865.8 608.4 420.9 1,895.1 
Capital expenditures14.2 7.4 1.0 22.6 
The totals of segment information for all reportable segments reconciles to consolidated totals as follows:

Years Ended December 31,
(in millions)202120202019
Net income (loss) attributable to controlling interest
Total profit for reportable segments$82.3 $85.9 $56.6 
Corporate expenses, net(64.8)(40.1)(35.6)
Net (income) loss attributable to noncontrolling interest(0.1)— 0.1 
Recapture of intersegment profit0.4 1.1 1.2 
Total consolidated net income attributable to controlling interest
$17.8 $46.9 $22.3 
Assets
Total assets for reportable segments$1,664.7 $1,578.1 $1,474.2 
Corporate assets648.9 535.3 420.9 
Elimination of intercompany profit in inventory(2.4)(2.8)(3.8)
Elimination of intercompany receivables(921.0)(906.2)(767.9)
Elimination of investment in subsidiaries(456.8)(329.6)(296.7)
Other(22.1)(26.6)(26.2)
Total consolidated assets$911.3 $848.2 $800.5 

Sales into major geographic regions were as follows:

Years Ended December 31,
(in millions)202120202019
United States$842.1 $817.0 $908.5 
Canada69.8 57.9 66.8 
Australia and Oceania43.4 28.5 42.3 
Africa33.9 22.4 44.7 
Other European Countries32.7 23.2 32.2 
Brazil21.5 20.4 11.6 
South America (excluding Brazil)15.2 21.9 17.9 
Mexico13.5 2.9 5.3 
Other Asian Countries5.0 2.7 6.5 
Central America (excluding Mexico)3.9 1.3 4.9 
Post-Soviet States (excluding Russia)3.6 3.1 7.3 
Middle East2.9 3.2 2.6 
Japan and Korea2.7 8.1 3.6 
India2.7 0.5 1.0 
Russia2.6 4.0 5.1 
West Indies1.3 6.1 6.4 
China0.4 1.2 2.2 
Other— — 0.7 
Total foreign255.1 207.4 261.1 
Total consolidated sales$1,097.2 $1,024.4 $1,169.6 
Long-lived assets by major geographic region are as follows:

December 31,
(in millions)20212020
United States$140.3 $140.3 
United Kingdom11.7 11.9 
Brazil5.6 6.3 
Canada 5.3 4.8 
Australia4.6 5.1 
South Africa3.9 4.0 
Chile0.3 0.4 
Total foreign31.4 32.5 
Total consolidated assets$171.7 $172.8