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BUSINESS SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of segment information
Segment information is presented for the three and six months ended June 30, 2017 and 2016 as follows:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
2017
 
2016
 
2017
 
2016
Net sales:
 
 
 
 
 
 
 
NobelClad
$
20,369

 
$
26,407

 
$
37,303

 
$
51,459

DynaEnergetics
26,821

 
14,910

 
48,849

 
30,390

 
 
 
 
 
 
 
 
Consolidated net sales
$
47,190

 
$
41,317

 
$
86,152

 
$
81,849



 
Three months ended June 30,
 
Six months ended June 30,
 
2017
 
2016
 
2017
 
2016
Operating income (loss)
 
 
 
 
 
 
 
NobelClad
$
2,322

 
$
4,130

 
$
2,716

 
$
5,639

DynaEnergetics
1,998

 
(2,901
)
 
2,040

 
(1,981
)
 
 
 
 
 
 
 
 
Segment operating income
4,320

 
1,229

 
4,756

 
3,658

 
 
 
 
 
 
 
 
Unallocated corporate expenses
(1,527
)
 
(1,443
)
 
(3,698
)
 
(3,444
)
Stock-based compensation
(811
)
 
(608
)
 
(1,382
)
 
(1,121
)
Other income (expense), net
(949
)
 
304

 
(529
)
 
336

Interest expense
(330
)
 
(397
)
 
(836
)
 
(561
)
Interest income

 
1

 
1

 
2

 
 
 
 
 
 
 
 
Income (loss) before income taxes
$
703

 
$
(914
)
 
$
(1,688
)
 
$
(1,130
)

 
Three months ended June 30,
 
Six months ended June 30,
 
2017
 
2016
 
2017
 
2016
Depreciation and amortization:
 
 
 
 
 
 
 
NobelClad
$
1,006

 
$
1,062

 
$
1,994

 
$
1,994

DynaEnergetics
1,704

 
1,703

 
3,381

 
3,284

 
 
 
 
 
 
 
 
Segment depreciation and amortization
$
2,710

 
$
2,765

 
$
5,375

 
$
5,278