XML 38 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Classification of Segments) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations $ 34,048us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $ 28,713us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $ 21,378us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
Total assets 361,770us-gaap_Assets 274,685us-gaap_Assets 251,916us-gaap_Assets
Capital Expenditures 19,001us-gaap_PaymentsToAcquireProductiveAssets 13,826us-gaap_PaymentsToAcquireProductiveAssets 11,404us-gaap_PaymentsToAcquireProductiveAssets
Depreciation and amortization 17,646us-gaap_DepreciationAndAmortization 12,703us-gaap_DepreciationAndAmortization 13,682us-gaap_DepreciationAndAmortization
Performance materials segment      
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations 9,706us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
9,462us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
10,400us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
Total assets 71,325us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
74,838us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
74,119us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
Capital Expenditures 4,124us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
4,604us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
5,231us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
Depreciation and amortization 4,654us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
4,667us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
5,290us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_PerformanceMaterialsSegmentMember
Industrial Filtration Segment [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations 6,412us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
Total assets 100,201us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
Capital Expenditures 1,804us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
Depreciation and amortization 4,536us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
0us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_IndustrialFiltrationSegmentMember
Thermal/Acoustical Metals Segment [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations 13,823us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
14,088us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
14,708us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
Total assets 106,210us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
104,908us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
96,019us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
Capital Expenditures 8,544us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
6,027us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
4,063us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
Depreciation and amortization 4,578us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
4,777us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
5,019us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalMetalsSegmentMember
Thermalacoustical Fibers Segment [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations 29,167us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
21,486us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
12,851us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
Total assets 33,109us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
30,176us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
26,830us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
Capital Expenditures 3,296us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
1,887us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
1,033us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
Depreciation and amortization 2,166us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
2,217us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
2,324us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_ThermalacousticalFibersSegmentMember
Other Products and Services Segment [Member]      
Segment Reporting Information [Line Items]      
Total assets 11,580us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
11,866us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
11,195us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
Capital Expenditures 574us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
243us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
128us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
Depreciation and amortization 804us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
588us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
596us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
Corporate Office [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations (26,642)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
(17,101)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
(17,771)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
Total assets 39,345us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
52,897us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
43,753us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
Capital Expenditures 659us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
1,065us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
949us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
Depreciation and amortization 908us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
454us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
453us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_CorporateOfficeMember
Life Sciences Vital Fluids [Member] | Other Products and Services Segment [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) from Continuing Operations $ 1,582us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ProductOrServiceAxis
= ldl_LifeSciencesVitalFluidsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
$ 778us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ProductOrServiceAxis
= ldl_LifeSciencesVitalFluidsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember
$ 1,190us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
/ us-gaap_ProductOrServiceAxis
= ldl_LifeSciencesVitalFluidsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ldl_OtherProductsAndServicesSegmentMember