XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Segments (Tables)
3 Months Ended
May 31, 2019
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Net sales and operating income (loss) by segment for each period were as follows (in thousands):
 
 
 
Three Months Ended May 31,
 
 
2019
 
2018
Net sales:
 
 
 
 
Energy
 
$
166,969

 
$
146,986

Metal Coatings
 
122,154

 
115,250

Total net sales
 
$
289,123

 
$
262,236

 
 
 
 
 
Operating income (loss):
 
 
 
 
Energy
 
$
12,571

 
$
9,958

Metal Coatings
 
29,392

 
25,184

Corporate
 
(10,989
)
 
(11,446
)
Total operating income
 
$
30,974

 
$
23,696

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

 
 
May 31, 2019
 
February 28, 2019
Total assets:
 
 
 
 
Energy
 
$
629,157

 
$
630,134

Metal Coatings
 
487,922

 
440,090

Corporate
 
18,600

 
18,346

Total
 
$
1,135,679

 
$
1,088,570

Revenue from External Customers by Geographic Areas [Table Text Block]
The following table presents revenues by geographic region for each period (in thousands):
 
 
Three Months Ended May 31,
 
 
2019
 
2018
Net sales:
 
 
 
 
United States
 
$
230,337

 
$
213,606

International
 
58,786

 
48,630

Total
 
$
289,123

 
$
262,236

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, 2019
 
February 28, 2019
Property, plant and equipment, net:
 


 


United States
 
$
185,294

 
$
189,281

Canada
 
17,033

 
16,961

Other countries
 
3,978

 
3,985

          Total
 
$
206,305

 
$
210,227