| 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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2017
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2016
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2017
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2016
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Net sales
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Work Truck Attachments
|
$
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98,002
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$
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100,448
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$
|
247,088
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$
|
262,860
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Work Truck Solutions
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32,243
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27,107
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96,767
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27,107
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Corporate & Eliminations
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(4,906)
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(3,982)
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(6,897)
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(3,842)
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$
|
125,339
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$
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123,573
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$
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336,958
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$
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286,125
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Selling, general, and administrative expense
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Work Truck Attachments
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$
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7,378
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$
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8,005
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$
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22,780
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$
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23,047
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Work Truck Solutions
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2,997
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|
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2,934
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|
11,309
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|
|
2,934
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Corporate & Eliminations
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|
2,718
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|
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4,822
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|
|
10,985
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|
|
12,005
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|
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$
|
13,093
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|
$
|
15,761
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|
$
|
45,074
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$
|
37,986
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Income from operations
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Work Truck Attachments
|
$
|
23,105
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$
|
24,077
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$
|
52,186
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|
$
|
62,577
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Work Truck Solutions
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|
1,784
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(377)
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|
|
5,143
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(377)
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Corporate & Eliminations
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(4,924)
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(7,212)
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(12,660)
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(15,737)
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$
|
19,965
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$
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16,488
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$
|
44,669
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$
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46,463
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Depreciation Expense
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|
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Work Truck Attachments
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$
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1,366
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$
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1,359
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$
|
4,085
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$
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4,012
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Work Truck Solutions
|
|
408
|
|
|
209
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|
|
1,086
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|
|
209
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Corporate & Eliminations
|
|
32
|
|
|
49
|
|
|
112
|
|
|
149
|
|
|
|
$
|
1,806
|
|
$
|
1,617
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|
$
|
5,283
|
|
$
|
4,370
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Assets
|
|
|
|
|
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|
|
|
|
|
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Work Truck Attachments
|
$
|
471,163
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$
|
484,261
|
|
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|
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Work Truck Solutions
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215,669
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203,403
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Corporate & Eliminations
|
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7,238
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|
12,398
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|
|
|
|
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$
|
694,070
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$
|
700,062
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Capital Expenditures
|
|
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|
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|
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Work Truck Attachments
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$
|
1,470
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$
|
1,645
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$
|
3,560
|
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$
|
6,439
|
|
|
Work Truck Solutions
|
|
600
|
|
|
645
|
|
|
1,656
|
|
|
645
|
|
|
Corporate & Eliminations
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
$
|
2,070
|
|
$
|
2,290
|
|
$
|
5,216
|
|
$
|
7,084
|
|
|
|
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