Segment Information

3 Months Ended

Jul. 03, 2011

Segment Information [Abstract]

Segment Information

Note 12 – Segment Information

We have two reportable segments: Industrial and Water Treatment. The accounting policies of the segments are the same as those described in the summary of significant accounting policies as disclosed in our fiscal 2011 Annual Report on Form 10-K. Product costs and expenses for each segment are based on actual costs incurred along with cost allocation of shared and centralized functions. We evaluate performance based on profit or loss from operations before income taxes not including nonrecurring gains and losses. Reportable segments are defined by product and type of customer. Segments are responsible for the sales, marketing and development of their products and services. The segments do not have separate accounting, administration, customer service or purchasing functions. There are no intersegment sales and no operating segments have been aggregated. Given our nature, it is not practical to disclose revenues from external customers for each product or each group of similar products. No single customer represents 10 percent or more of our revenue. Sales are primarily within the United States and all assets are located within the United States.

			Water
Reportable Segments	Industrial		Treatment		Total
(In thousands)
Quarter Ended July 3, 2011:
Sales	$	63,567	$	25,027	$	88,594
Gross profit		10,719		7,208		17,927
Operating income		5,642		4,428		10,070
Quarter Ended June 30, 2010:
Sales	$	49,806	$	24,859	$	74,665
Gross profit		10,340		8,107		18,447
Operating income		6,412		5,374		11,786