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BUSINESS SEGMENTS (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of segment information
Segment information is presented for the three and nine months ended September 30, 2017 and 2016 as follows:
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Net sales:
 
 
 
 
 
 
 
NobelClad
$
16,841

 
$
16,915

 
$
54,145

 
$
68,374

DynaEnergetics
35,320

 
19,638

 
84,169

 
50,028

 
 
 
 
 
 
 
 
Consolidated net sales
$
52,161

 
$
36,553

 
$
138,314

 
$
118,402



 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Operating income (loss)
 
 
 
 
 
 
 
NobelClad
$
(17,030
)
 
$
701

 
$
(14,313
)
 
$
6,340

DynaEnergetics
6,867

 
(977
)
 
8,908

 
(2,959
)
 
 
 
 
 
 
 
 
Segment operating income (loss)
(10,163
)
 
(276
)
 
(5,405
)
 
3,381

 
 
 
 
 
 
 
 
Unallocated corporate expenses
(1,543
)
 
(1,614
)
 
(5,240
)
 
(5,057
)
Stock-based compensation
(743
)
 
(552
)
 
(2,125
)
 
(1,673
)
Other income (expense), net
(436
)
 
(157
)
 
(965
)
 
178

Interest expense
(367
)
 
(265
)
 
(1,203
)
 
(826
)
Interest income
—

 
—

 
2

 
2

 
 
 
 
 
 
 
 
Loss before income taxes
$
(13,252
)
 
$
(2,864
)
 
$
(14,936
)
 
$
(3,995
)

 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Depreciation and amortization:
 
 
 
 
 
 
 
NobelClad
$
932

 
$
1,006

 
$
2,927

 
$
3,000

DynaEnergetics
1,757

 
1,763

 
5,137

 
5,047

 
 
 
 
 
 
 
 
Segment depreciation and amortization
$
2,689

 
$
2,769

 
$
8,064

 
$
8,047