XML 27 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Consolidated Net Sales by Segment
The tables below present net sales and operating income by segment for the quarters and nine months ended September 30, 2015 and 2014, and also a reconciliation of total segment net sales and operating income to total consolidated net sales and operating income.

Consolidated net sales by segment:
 
 
Quarter Ended 
 September 30,
 
Nine Months Ended 
 September 30,
In thousands
 
2015
 
2014
 
  (2)
2015
 
  (3)
2014
Performance Materials Segment:
 
 

 
 

 
 
 
 
Filtration
 
$
16,597

 
$
17,911

 
$
48,140

 
$
55,330

Thermal Insulation
 
6,921

 
7,525

 
21,445

 
24,046

Life Sciences Filtration
 
2,924

 
3,190

 
7,947

 
9,355

Performance Materials Segment net sales
 
26,442

 
28,626

 
77,532

 
88,731

 
 
 
 
 
 
 
 
 
Industrial Filtration Segment:
 
 
 
 
 
 
 
 
Industrial Filtration (1)
 
34,155

 
30,553

 
104,257

 
82,344

Industrial Filtration net sales
 
34,155

 
30,553

 
104,257

 
82,344

 
 
 
 
 
 
 
 
 
Thermal/Acoustical Metals Segment:
 
 
 
 
 
 
 
 
Metal parts
 
35,354

 
35,165

 
106,735

 
110,891

Tooling
 
4,587

 
4,835

 
12,753

 
14,904

Thermal/Acoustical Metals Segment net sales
 
39,941

 
40,000

 
119,488

 
125,795

 
 
 
 
 
 
 
 
 
Thermal/Acoustical Fibers Segment:
 
 
 
 
 
 
 
 
Fiber parts
 
35,042

 
30,807

 
100,740

 
95,791

Tooling
 
639

 
206

 
1,528

 
4,043

Thermal/Acoustical Fibers Segment net sales
 
35,681

 
31,013

 
102,268

 
99,834

 
 
 
 
 
 
 
 
 
Other Products and Services:
 
 
 
 
 
 
 
 
Life Sciences Vital Fluids
 

 
5,164

 
1,671

 
14,752

Other Products and Services net sales
 

 
5,164

 
1,671

 
14,752

     Eliminations and Other (1)
 
(4,979
)
 
(1,129
)
 
(12,109
)
 
(3,210
)
Consolidated Net Sales
 
$
131,240

 
$
134,227

 
$
393,107

 
$
408,246

Operating Income by Segment
Operating income by segment:
 
 
Quarter Ended 
 September 30,
 
Nine Months Ended 
 September 30,
In thousands
 
2015
 
2014
 
  (2)
2015
 
  (3)
2014
Performance Materials
 
$
2,500

 
$
2,272

 
$
6,071

 
$
7,701

Industrial Filtration
 
3,352

 
1,833

 
11,058

 
4,817

Thermal/Acoustical Metals
 
3,889

 
4,267

 
12,323

 
10,484

Thermal/Acoustical Fibers
 
10,082

 
6,911

 
27,719

 
23,531

Other Products and Services
 

 
537

 
118

 
1,243

Corporate Office Expenses
 
(4,982
)
 
(10,041
)
 
(15,341
)
 
(21,798
)
Consolidated Operating Income
 
$
14,841

 
$
5,779

 
$
41,948

 
$
25,978

 
(1)
Included in the Industrial Filtration segment and Eliminations and Other is $4.1 million and $9.5 million, respectively, in intercompany sales to the T/A Fibers segment for the quarter and nine months ended September 30, 2015.
(2)
Other Products and Services reports results for the period preceding the date of disposition of January 30, 2015.
(3)
Industrial Filtration segment reports results for the period following the date of acquisition of February 20, 2014 through September 30, 2014.