XML 37 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment and Geographic Disclosures (Detail) - Reporting Segment Net Sales and Gross Margin (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues from external customers $ 29,092 $ 20,911 $ 51,576 $ 46,123
Cost of sales (17,227) (11,880) (30,279) (25,100)
Gross margin 11,865 9,031 21,297 21,023
Selling, general and administrative (9,307) (7,874) (17,765) (16,868)
Research and development (430) (969) (1,363) (1,475)
Operating income 2,128 188 2,169 2,680
Air Pollution Control Segment [Member]
       
Revenues from external customers 20,239 12,818 33,186 28,532
Cost of sales (13,083) (7,951) (21,666) (16,702)
Gross margin 7,156 4,867 11,520 11,830
Selling, general and administrative 0 0 0 0
Research and development 0 0 0 0
Operating income 7,156 4,867 11,520 11,830
Fuel Chem Segment [Member]
       
Revenues from external customers 8,853 8,093 18,390 17,591
Cost of sales (4,144) (3,929) (8,613) (8,398)
Gross margin 4,709 4,164 9,777 9,193
Selling, general and administrative 0 0 0 0
Research and development 0 0 0 0
Operating income 4,709 4,164 9,777 9,193
Other Segments [Member]
       
Revenues from external customers 0 0 0 0
Cost of sales 0 0 0 0
Gross margin 0 0 0 0
Selling, general and administrative (9,307) (7,874) (17,765) (16,868)
Research and development (430) (969) (1,363) (1,475)
Operating income $ (9,737) $ (8,843) $ (19,128) $ (18,343)