| Schedule of assets and profit/loss of the segments |
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Three Months Ended
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Three Months Ended
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Nine Months Ended
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Nine Months Ended
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September 30,
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September 30,
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September 30,
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September 30,
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2018
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2017
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2018
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2017
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Net sales
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Work Truck Attachments
|
$
|
93,532
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|
$
|
98,002
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|
$
|
268,285
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|
$
|
247,088
|
|
|
Work Truck Solutions
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|
34,704
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32,243
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|
|
110,563
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|
96,767
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Corporate & Eliminations
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(3,404)
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(4,906)
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(6,606)
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(6,897)
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|
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|
$
|
124,832
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|
$
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125,339
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|
$
|
372,242
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$
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336,958
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Selling, general, and administrative expense
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Work Truck Attachments
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$
|
9,219
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$
|
7,378
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$
|
24,549
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$
|
22,780
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Work Truck Solutions
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|
5,113
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|
|
2,997
|
|
|
15,927
|
|
|
11,309
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|
Corporate & Eliminations
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|
2,260
|
|
|
2,539
|
|
|
12,805
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|
|
10,448
|
|
|
|
$
|
16,592
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|
$
|
12,914
|
|
$
|
53,281
|
|
$
|
44,537
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Income (loss) from operations
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|
|
|
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Work Truck Attachments
|
$
|
18,456
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$
|
23,105
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|
$
|
61,339
|
|
$
|
52,186
|
|
|
Work Truck Solutions
|
|
135
|
|
|
1,784
|
|
|
1,988
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|
|
5,143
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Corporate & Eliminations
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(3,131)
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|
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(4,745)
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(14,417)
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(12,123)
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|
|
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$
|
15,460
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$
|
20,144
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$
|
48,910
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$
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45,206
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Depreciation Expense
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|
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|
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|
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Work Truck Attachments
|
$
|
1,467
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$
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1,366
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$
|
4,244
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$
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4,085
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|
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Work Truck Solutions
|
|
416
|
|
|
408
|
|
|
1,283
|
|
|
1,086
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Corporate & Eliminations
|
|
33
|
|
|
32
|
|
|
83
|
|
|
112
|
|
|
|
$
|
1,916
|
|
$
|
1,806
|
|
$
|
5,610
|
|
$
|
5,283
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|
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Assets
|
|
|
|
|
|
|
|
|
|
|
|
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Work Truck Attachments
|
$
|
482,371
|
|
$
|
471,163
|
|
|
|
|
|
|
|
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Work Truck Solutions
|
|
220,088
|
|
|
215,669
|
|
|
|
|
|
|
|
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Corporate & Eliminations
|
|
10,281
|
|
|
7,238
|
|
|
|
|
|
|
|
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$
|
712,740
|
|
$
|
694,070
|
|
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|
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Capital Expenditures
|
|
|
|
|
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|
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Work Truck Attachments
|
$
|
1,726
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$
|
1,470
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|
$
|
4,609
|
|
$
|
3,560
|
|
|
Work Truck Solutions
|
|
497
|
|
|
600
|
|
|
1,693
|
|
|
1,656
|
|
|
|
$
|
2,223
|
|
$
|
2,070
|
|
$
|
6,302
|
|
$
|
5,216
|
|
|
|
|
|
|
|
|
|
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