XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Tables)
3 Months Ended
May 31, 2018
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Net sales and operating income by segment for each period were as follows (in thousands):
 
 
 
Three Months Ended May 31,
 
 
2018
 
2017
 
 
 
 
 
Net sales:
 
 
 
 
Energy
 
$
146,986

 
$
113,206

Metal Coatings
 
115,250

 
92,077

Total net sales
 
262,236

 
205,283

 
 
 
 
 
Operating income (loss):
 
 
 
 
Energy
 
$
9,958

 
$
6,711

Metal Coatings
 
25,184

 
21,242

Corporate
 
(11,446
)
 
(7,930
)
Total operating income
 
$
23,696

 
$
20,023

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Asset balances by segment for each period were as follows (in thousands):

 
 
May 31, 2018
 
February 28, 2018
Total assets:
 
 
 
 
Energy
 
$
597,143

 
$
554,866

Metal Coatings
 
459,708

 
460,575

Corporate
 
13,333

 
12,768

Total
 
$
1,070,184

 
$
1,028,209

Revenue from External Customers by Geographic Areas [Table Text Block]
The following table presents revenue by geographic region for each period (in thousands):
 
 
Three Months Ended May 31,
 
 
2018
 
2017
 
 
 
 
 
Net sales:
 
 
 
 
United States
 
$
213,606

 
$
166,730

International
 
48,630

 
38,553

Total
 
$
262,236

 
$
205,283

Long-lived Assets by Geographic Areas [Table Text Block]
The following table presents fixed assets by geographic region for each period (in thousands):

 
 
May 31, 2018
 
February 28, 2018
Property, plant and equipment, net:
 


 


United States
 
$
192,748

 
$
194,418

Canada
 
17,574

 
18,254

Other countries
 
4,019

 
4,183

          Total
 
$
214,341

 
$
216,855