| Schedule of assets and profit/loss of the segments |
|
|
|
|
|
|
|
|
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|
|
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|
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Three Months Ended
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|
Three Months Ended
|
|
|
|
March 31,
|
|
March 31,
|
|
|
|
|
2018
|
|
|
2017
|
|
|
Net sales
|
|
|
|
|
|
|
|
Work Truck Attachments
|
$
|
47,459
|
|
$
|
43,578
|
|
|
Work Truck Solutions
|
|
38,713
|
|
|
29,659
|
|
|
Corporate & Eliminations
|
|
(2,208)
|
|
|
(989)
|
|
|
|
$
|
83,964
|
|
$
|
72,248
|
|
|
Selling, general, and administrative expense
|
|
|
|
|
|
|
|
Work Truck Attachments
|
$
|
7,013
|
|
$
|
6,949
|
|
|
Work Truck Solutions
|
|
5,058
|
|
|
3,772
|
|
|
Corporate & Eliminations
|
|
4,075
|
|
|
4,156
|
|
|
|
$
|
16,146
|
|
$
|
14,877
|
|
|
Income (loss) from operations
|
|
|
|
|
|
|
|
Work Truck Attachments
|
$
|
4,096
|
|
$
|
1,992
|
|
|
Work Truck Solutions
|
|
1,353
|
|
|
818
|
|
|
Corporate & Eliminations
|
|
(4,439)
|
|
|
(3,249)
|
|
|
|
$
|
1,010
|
|
$
|
(439)
|
|
|
Depreciation Expense
|
|
|
|
|
|
|
|
Work Truck Attachments
|
$
|
1,371
|
|
$
|
1,377
|
|
|
Work Truck Solutions
|
|
428
|
|
|
315
|
|
|
Corporate & Eliminations
|
|
31
|
|
|
44
|
|
|
|
$
|
1,830
|
|
$
|
1,736
|
|
|
Assets
|
|
|
|
|
|
|
|
Work Truck Attachments
|
$
|
410,694
|
|
$
|
429,452
|
|
|
Work Truck Solutions
|
|
210,156
|
|
|
202,045
|
|
|
Corporate & Eliminations
|
|
19,789
|
|
|
19,716
|
|
|
|
$
|
640,639
|
|
$
|
651,213
|
|
|
Capital Expenditures
|
|
|
|
|
|
|
|
Work Truck Attachments
|
$
|
632
|
|
$
|
873
|
|
|
Work Truck Solutions
|
|
150
|
|
|
433
|
|
|
|
$
|
782
|
|
$
|
1,306
|
|
|
|
|
|
|
|
|
|
|