XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
3 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Segment Information

14. SEGMENT INFORMATION

The Company is organized into two reportable segments on the basis of the production process and products and services provided by each segment, identified as follows:

(i)      Residential Products, which primarily includes roof and foundation ventilation products, mail and package storage products, rain dispersion products and roofing accessories; and
(ii)      Industrial and Infrastructure Products, which primarily includes fabricated bar grating, expanded and perforated metal, expansion joints and structural bearings.

When determining the reportable segments, the Company aggregated several operating segments based on their similar economic and operating characteristics.

The following table sets for the reconciliation of sales to earnings before income taxes by segment for the three months ended March 31 (in thousands):

    2014     2013  
Net sales:            
Residential Products $ 86,983   $ 89,664  
Industrial and Infrastructure Products   104,346     107,467  
   Less: Intersegment sales   (297 )   (330 )
    104,049     107,137  
Total consolidated net sales $ 191,032   $ 196,801  
 
Income (loss) from operations:            
Residential Products $ 2,093   $ 6,638  
Industrial and Infrastructure Products   3,108     6,327  
Unallocated Corporate Expenses   (4,868 )   (7,769 )
Total operating profit $ 333   $ 5,196