XML 139 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Information
Segment Information
Our reporting structure is comprised of the following operating segments: High Performance Foams, Printed Circuit Materials, Curamik Electronics Solutions and Power Distribution Systems and the Other reportable segment.
 
Segment Structure
Core Strategic
 
High Performance Foams
 
Printed Circuit Materials
 
Power Electronics Solutions
 
 
Curamik Electronics Solutions
 
 
Power Distribution Systems
Other
 
 
 
The “Power Electronics Solutions” core strategic category is comprised of two operating segments – Curamik Electronics Solutions and Power Distribution Systems.
The following table sets forth the information about our reportable segments for the periods indicated:
 
(Dollars in thousands)
Three Months Ended
 
Six Months Ended
 
June 30, 2013
 
June 30, 2012
 
June 30, 2013
 
June 30, 2012
Net sales
 
 
 
 
 
 
 
Core Strategic
 
 
 
 
 
 
 
High Performance Foams
$
39,933

 
$
43,329

 
$
82,379

 
$
83,763

Printed Circuit Materials
45,584

 
40,533

 
89,148

 
79,914

Power Electronics Solutions
 

 
 

 
 

 
 

Curamik Electronics Solutions
28,508

 
23,908

 
51,814

 
48,200

Power Distribution Systems
12,276

 
11,573

 
23,269

 
22,089

Other
6,151

 
5,952

 
11,822

 
11,484

Net sales
$
132,452

 
$
125,295

 
$
258,432

 
$
245,450

 
 
 
 
 
 
 
 
Operating income (loss)
 

 
 

 
 

 
 

Core Strategic
 

 
 

 
 

 
 

High Performance Foams
$
3,532

 
$
5,708

 
$
10,132

 
$
7,153

Printed Circuit Materials
3,996

 
3,123

 
7,793

 
2,777

Power Electronics Solutions
 

 
 

 
 

 
 

Curamik Electronics Solutions
(2,514
)
 
(1,205
)
 
(5,636
)
 
(2,978
)
Power Distribution Systems
1,112

 
135

 
2,649

 
(515
)
Other
1,981

 
1,256

 
3,984

 
2,073

Operating income (loss)
8,107

 
9,017

 
18,922

 
8,510

 
 
 
 
 
 
 
 
Equity income in unconsolidated joint ventures
762

 
1,305

 
1,291

 
1,962

Other income (expense), net
(177
)
 
261

 
(766
)
 
121

Net realized gain (loss)
—

 
—

 
—

 
(3,245
)
Interest income (expense), net
(830
)
 
(1,072
)
 
(1,735
)
 
(2,262
)
Income (loss) before income tax expense (benefit)
$
7,862

 
$
9,511

 
$
17,712

 
$
5,086


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