XML 73 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Information About Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Information [Line Items]        
Net sales $ 130,248 $ 147,344 $ 378,292 $ 426,773
Segment operating income (loss) 10,101 17,923 18,492 47,660
Equity income in unconsolidated joint ventures 1,773 1,290 3,735 4,041
Other income (expense), net 19 302 141 1,931
Net realized investment gain (loss)    (235) (3,245) (203)
Interest income (expense), net (1,104) (1,040) (3,366) (3,884)
Income (loss) before income tax expense (benefit) 10,789 18,240 15,757 49,545
Reportable Segment
       
Segment Reporting Information [Line Items]        
Net sales 130,248 147,344 378,292 426,773
Segment operating income (loss) 10,101 17,923 18,492 47,660
Equity income in unconsolidated joint ventures 1,773 1,290 3,735 4,041
Other income (expense), net 19 302 141 1,931
Net realized investment gain (loss)    (235) (3,245) (203)
Interest income (expense), net (1,104) (1,040) (3,366) (3,884)
Income (loss) before income tax expense (benefit) 10,789 18,240 15,757 49,545
Reportable Segment | High Performance Foams
       
Segment Reporting Information [Line Items]        
Net sales 48,045 49,795 131,807 132,950
Segment operating income (loss) 8,848 10,717 16,001 22,010
Reportable Segment | Printed Circuit Materials
       
Segment Reporting Information [Line Items]        
Net sales 43,437 43,007 123,352 129,235
Segment operating income (loss) 3,195 2,822 5,971 12,056
Reportable Segment | Power Electronics Solutions | Curamik Electronics Solutions
       
Segment Reporting Information [Line Items]        
Net sales 22,050 36,764 70,250 104,274
Segment operating income (loss) (2,393) 4,133 (5,371) 7,290
Reportable Segment | Power Electronics Solutions | Power Distribution Systems
       
Segment Reporting Information [Line Items]        
Net sales 9,395 11,282 31,484 37,696
Segment operating income (loss) (326) 342 (840) 4,251
Reportable Segment | Other
       
Segment Reporting Information [Line Items]        
Net sales 7,321 6,496 21,399 22,618
Segment operating income (loss) $ 777 $ (91) $ 2,731 $ 2,053