XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information About Segment Operations (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended 24 Months Ended
Jun. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Sep. 30, 2006
Segment Reporting Information [Line Items]            
Revenues   $ 185,627 $ 160,714 $ 138,584    
Corporate Expenses   (14,326) (14,124) (15,847)    
Environmental Remediation Charges (6,000) (700) (6,000)   (13,700) (26,000)
Operating Income (Loss)   28,098 7,885 6,935    
Depreciation and amortization   13,700 14,058 14,796    
Capital Expenditures:            
Capital Expenditures   8,788 11,931 11,744    
Assets, at year end:            
Assets, at year end   246,464 229,806 245,844    
Fine Chemicals
           
Segment Reporting Information [Line Items]            
Revenues   111,536 89,497 69,632    
Operating Income (Loss)   8,678 (6,283) (7,583)    
Depreciation and amortization   11,914 12,473 12,997    
Capital Expenditures:            
Capital Expenditures   7,383 11,153 10,614    
Assets, at year end:            
Assets, at year end   143,551 144,003 137,252    
Specialty Chemicals
           
Segment Reporting Information [Line Items]            
Revenues   68,513 66,905 62,611    
Operating Income (Loss)   34,919 35,600 30,571    
Depreciation and amortization   1,401 1,136 1,148    
Capital Expenditures:            
Capital Expenditures   1,353 756 1,047    
Assets, at year end:            
Assets, at year end   21,029 19,785 39,411    
Other Businesses
           
Segment Reporting Information [Line Items]            
Revenues   5,578 4,312 6,341    
Operating Income (Loss)   (473) (1,308) (206)    
Depreciation and amortization   18 17 16    
Capital Expenditures:            
Capital Expenditures   18 8 12    
Assets, at year end:            
Assets, at year end   7,302 5,064 4,395    
Total Operating Segments
           
Segment Reporting Information [Line Items]            
Operating Income (Loss)   43,124 28,009 22,782    
Corporate
           
Segment Reporting Information [Line Items]            
Depreciation and amortization   367 432 635    
Corporate Expense [Member]
           
Capital Expenditures:            
Capital Expenditures   34 14 71    
Assets, at year end:            
Assets, at year end   $ 74,582 $ 60,954 $ 64,786