XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Geographic and Market Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment disclosure                      
Net sales $ 233,661 $ 248,044 $ 242,876 $ 217,788 $ 219,387 $ 228,822 $ 218,825 $ 174,003 $ 942,369 $ 841,037 $ 691,864
Operating profit (loss) 20,190 27,053 21,827 18,583 12,323 22,672 23,878 11,168 87,653 70,041 52,877
Assets 842,702       799,093       842,702 799,093 734,260
Depreciation, depletion, and amortization                 41,836 36,306 35,906
Capital expenditures                 61,029 47,305 60,418
Research and development expenses                 9,079 9,231 8,657
Minerals and Materials [Member]
                     
Segment disclosure                      
Net sales 121,375 123,792 119,851 116,880 114,853 110,332 106,397 97,688 481,898 429,270 336,172
Operating profit (loss) 18,102 20,110 14,699 16,171 11,607 12,341 16,326 14,306 69,082 54,580 34,789
Assets 422,093       402,640       422,093 402,640 384,896
Depreciation, depletion, and amortization                 20,082 17,165 16,122
Capital expenditures                 27,306 29,700 35,659
Research and development expenses                 6,488 5,913 5,344
Environmental [Member]
                     
Segment disclosure                      
Net sales 52,873 69,543 73,263 50,706 52,356 67,744 63,271 37,227 246,385 220,598 203,231
Operating profit (loss) 592 7,637 7,916 2,296 2,774 8,701 8,148 191 18,441 19,814 25,090
Assets 161,373       160,053       161,373 160,053 151,265
Depreciation, depletion, and amortization                 5,389 5,352 6,219
Capital expenditures                 8,343 2,557 2,325
Research and development expenses                 2,311 2,284 2,339
Oilfield Services [Member]
                     
Segment disclosure                      
Net sales 53,876 50,175 44,837 44,744 43,569 41,204 39,644 30,204 193,632 154,621 119,821
Operating profit (loss) 5,799 5,787 3,423 4,872 4,758 4,079 4,553 1,228 19,881 14,618 12,753
Assets 194,408       173,239       194,408 173,239 145,981
Depreciation, depletion, and amortization                 13,363 11,888 11,767
Capital expenditures                 23,097 13,249 11,095
Research and development expenses                 238 697 659
Transportation [Member]
                     
Segment disclosure                      
Net sales 11,782 14,877 14,780 12,674 12,238 14,284 13,583 12,120 54,113 52,225 46,642
Operating profit (loss) 321 770 685 465 466 754 699 511 2,241 24,302 2,163
Assets 3,912       4,071       3,912 4,071 3,552
Depreciation, depletion, and amortization                 76 46 38
Capital expenditures                 198 92 39
Intersegment Sales/gross profit [Member]
                     
Segment disclosure                      
Net sales (6,245) (10,343) (9,855) (7,216) (3,629) (4,742) (4,070) (3,236) (33,659) (15,677) (14,002)
Corporate [Member]
                     
Segment disclosure                      
Operating profit (loss) (4,624) (7,251) (4,896) (5,221) (7,282) (3,203) (5,848) (5,068) (21,992) (21,401) (21,918)
Assets 60,916       59,090       60,916 59,090 48,566
Depreciation, depletion, and amortization                 2,926 1,855 1,760
Capital expenditures                 2,085 1,707 11,300
Research and development expenses                 $ 42 $ 337 $ 315