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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information  
Schedule of segment information representing the results of operations

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Net sales

 

 

 

 

 

 

 

 

 

Activated Carbon and Service

 

$

124,009

 

$

126,353

 

$

242,906

 

$

243,590

 

Equipment

 

14,302

 

19,887

 

28,210

 

36,005

 

Consumer

 

2,121

 

2,163

 

4,356

 

5,416

 

 

 

$

 140,432

 

$

148,403

 

$

275,472

 

$

285,011

 

 

Income (loss) from operations before depreciation, amortization, and restructuring

 

 

 

 

 

 

 

 

 

Activated Carbon and Service

 

$

27,706

 

$

20,526

 

$

48,605

 

$

37,829

 

Equipment

 

(624

)

1,999

 

(231

)

2,531

 

Consumer

 

442

 

502

 

847

 

1,350

 

 

 

27,524

 

23,027

 

49,221

 

41,710

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

 

 

Activated Carbon and Service

 

6,353

 

5,650

 

12,261

 

11,423

 

Equipment

 

789

 

632

 

1,466

 

1,213

 

Consumer

 

163

 

160

 

325

 

319

 

 

 

7,305

 

6,442

 

14,052

 

12,955

 

 

 

 

 

 

 

 

 

 

 

Income from operations before restructuring

 

20,219

 

16,585

 

35,169

 

28,755

 

 

 

 

 

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

 

 

 

 

Restructuring (Note 1)

 

18

 

 

42

 

 

Interest income

 

12

 

17

 

136

 

29

 

Interest expense

 

(129

)

 

(306

)

(19

)

Other expense — net

 

(341

)

(513

)

(1,169

)

(764

)

Income before income tax provision

 

$

19,779

 

$

16,089

 

$

33,872

 

$

28,001

 

 

 

 

June 30, 2013

 

December 31, 2012

 

Total Assets

 

 

 

 

 

Activated Carbon and Service

 

$

515,524

 

$

510,550

 

Equipment

 

52,506

 

60,191

 

Consumer

 

6,559

 

7,028

 

Consolidated total assets

 

$

574,589

 

$

577,769