XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Income (Loss) by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 8,743 $ 4,985 $ 14,145 $ 9,525
Performance Materials Segment
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 4,982 6,093 7,102 12,390
Thermal/Acoustical Metals Segment
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 4,050 4,137 9,117 7,861
Thermal/Acoustical Fibers Segment
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 3,382 (1,549) 5,611 (3,087)
Life Sciences Vital Fluids
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 211 (294) 520 (579)
Corporate Office Expenses
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ (3,882) $ (3,402) $ (8,205) $ (7,060)