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Note 12 - Business Segment, Geographic and Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
For the year ended
December 31, 2012
 
Air Pollution Control
Segment
   
FUEL CHEM
Segment
   
Other
   
Total
 
Revenues from external customers
  $ 62,441     $ 35,203     $ -     $ 97,644  
Cost of sales
    (40,146 )     (16,753 )     -       (56,899 )
Gross margin
    22,295       18,450       -       40,745  
Selling, general and administrative
    -       -       (32,682 )     (32,682 )
Research and development
    -       -       (2,863 )     (2,863 )
Operating income (loss)
  $ 22,295     $ 18,450     $ (35,545 )   $ 5,200  
For the year ended
December 31, 2011
 
Air Pollution Control
Segment
   
FUEL CHEM
Segment
   
Other
   
Total
 
Revenues from external customers
  $ 50,930     $ 42,738     $ -     $ 93,668  
Cost of sales
    (28,467 )     (21,390 )     -       (49,857 )
Gross margin
    22,463       21,348       -       43,811  
Selling, general and administrative
    -       -       (33,446 )     (33,446 )
Gain from revaluation of ACT liability
    -       -       758       758  
Research and development
    -       -       (1,474 )     (1,474 )
Operating income (loss)
  $ 22,463     $ 21,348     $ (34,162 )   $ 9,649  
For the year ended
December 31, 2010
 
Air Pollution Control
Segment
   
FUEL CHEM
Segment
   
Other
   
Total
 
Revenues from external customers
  $ 40,917     $ 40,878     $ -     $ 81,795  
Cost of sales
    (27,024 )     (19,797 )     -       (46,821 )
Gross margin
    13,893       21,081       -       34,974  
Selling, general and administrative
    -       -       (30,857 )     (30,857 )
Gain from revaluation of ACT liability
    -       -       768       768  
Research and development
    -       -       (948 )     (948 )
Operating income (loss)
  $ 13,893     $ 21,081     $ (31,037 )   $ 3,937  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
For the years ended December 31,
 
2012
   
2011
   
2010
 
                   
Revenues:
                 
United States
  $ 70,425     $ 76,077     $ 69,002  
Foreign
    27,219       17,591       12,793  
    $ 97,644     $ 93,668     $ 81,795  
As of December 31,
    2012       2011  
Assets:
               
United States
  $ 86,466     $ 99,601  
Foreign
    19,431       13,389  
    $ 105,897     $ 112,990  
Schedule of Quarterly Financial Information [Table Text Block]
For the quarters ended
 
March 31
   
June 30
   
September 30
   
December 31
 
                         
2012
                       
Revenues
  $ 25,212     $ 20,911     $ 24,907     $ 26,614  
Cost of sales
    13,220       11,880       14,671       17,128  
Net income (loss)
    1,543       68       1,194       (29 )
Net income (loss) per common share:
                               
Basic
  $ 0.07     $ 0.00     $ 0.05     $ 0.00  
Diluted
  $ 0.06     $ 0.00     $ 0.05     $ 0.00  
                                 
                                 
2011
                               
Revenues
  $ 22,622     $ 19,021     $ 24,023     $ 28,002  
Cost of sales
    11,466       10,553       13,050       14,788  
Net income (loss)
    1,339       430       2,655       1,724  
Net income (loss) per common share:
                               
Basic
  $ 0.06     $ 0.02     $ 0.11     $ 0.07  
Diluted
  $ 0.05     $ 0.02     $ 0.11     $ 0.07