XML 116 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Reportable Segment Information [Table Text Block]
The following table sets forth the information about our reportable segments for the periods indicated:
(Dollars in thousands)
High Performance Foams
 
Printed Circuit Materials
 
Curamik Electronics Solutions
 
Power Distribution Systems
 
Other
 
Total
2012
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
179,421

 
$
161,893

 
$
92,361

 
$
41,918

 
$
23,168

 
$
498,761

Operating income (loss)
25,730

 
8,170

 
(11,666
)
 
(356
)
 
3,786

 
25,664

Total assets
233,401

 
156,103

 
262,039

 
82,974

 
24,761

 
759,278

Capital expenditures
4,947

 
12,849

 
5,170

 
576

 
232

 
23,774

Depreciation & amortization
7,947

 
7,172

 
8,807

 
2,276

 
928

 
27,130

Investment in unconsolidated joint ventures
21,171

 

 

 

 

 
21,171

Equity income (loss) in unconsolidated joint ventures
4,743

 

 

 

 

 
4,743


2011
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
177,645

 
$
166,424

 
$
132,891

 
$
47,343

 
$
24,038

 
$
548,341

Operating income (loss)
28,280

 
11,127

 
7,842

 
3,478

 
2,755

 
53,482

Total assets
192,829

 
123,883

 
265,346

 
73,072

 
21,655

 
676,785

Capital expenditures
5,325

 
5,901

 
7,018

 
2,344

 
728

 
21,316

Depreciation & amortization
7,873

 
6,348

 
9,126

 
1,863

 
1,098

 
26,308

Investment in unconsolidated joint ventures
23,868

 

 

 

 

 
23,868

Equity income (loss) in unconsolidated joint ventures
5,451

 

 

 

 

 
5,451


2010
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
149,671

 
$
141,055

 
$

 
$
42,059

 
$
40,445

 
$
373,230

Operating income (loss)
17,378

 
10,951

 

 
2,873

 
373

 
31,575

Total assets
217,335

 
140,667

 

 
80,894

 
43,702

 
482,598

Capital expenditures
3,679

 
5,825

 

 
1,605

 
1,132

 
12,241

Depreciation & amortization
6,705

 
2,793

 

 
5,301

 
901

 
15,700

Investment in unconsolidated joint ventures
25,452

 

 

 

 

 
25,452

Equity income (loss) in unconsolidated joint ventures
7,746

 

 

 

 
912

 
8,658

Inter-segment sales have been eliminated from the sales data in the preceding table.

The following table sets forth the operating income (loss) reconciliation to the consolidated statements of income (loss) for the periods indicated:
 
2012
 
2011
 
2010
Operating income (loss)
$
25,664

 
$
53,482

 
$
31,575

 
 
 
 
 
 
Equity income in unconsolidated joint ventures
4,743

 
5,451

 
8,658

Other income (expense), net
(208
)
 
1,942

 
1,364

Net realized investment gain (loss)
(3,245
)
 
(196
)
 
(553
)
Interest income (expense), net
(4,304
)
 
(4,911
)
 
184

Gain on acquisition or disposal

 

 
3,173

Income (loss) before income tax expense (benefit)
$
22,650

 
$
55,768

 
$
44,401

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Information relating to our operations by geographic area is as follows:

 
Net Sales (1)
 
Long-lived Assets (2)
(Dollars in thousands)
2012
 
2011
 
2010
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
United States
$
115,035

 
$
109,581

 
$
108,330

 
$
64,845

 
$
65,432

Asia
250,682

 
271,132

 
179,456

 
69,830

 
64,181

Europe
123,040

 
154,423

 
71,255

 
172,671

 
177,196

Other
10,004

 
13,205

 
14,189

 

 

Total
$
498,761

 
$
548,341

 
$
373,230

 
$
307,346

 
$
306,809