XML 50 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Reportable Segment Information
The following table sets forth the information about our reportable segments for the periods indicated:
 
(Dollars in thousands)
Three Months Ended
 
Nine Months Ended
 
September 30,
2013
 
September 30,
2012
 
September 30,
2013
 
September 30,
2012
Net sales
 
 
 
 
 
 
 
Core Strategic
 
 
 
 
 
 
 
High Performance Foams
$
44,460

 
$
48,045

 
$
126,839

 
$
131,807

Printed Circuit Materials
47,105

 
43,437

 
136,253

 
123,352

Power Electronics Solutions
 

 
 

 
 

 
 

Curamik Electronics Solutions
32,137

 
22,050

 
83,951

 
70,250

Power Distribution Systems
13,191

 
9,395

 
36,460

 
31,484

Other
5,927

 
6,207

 
17,749

 
17,691

Net sales
$
142,820

 
$
129,134

 
$
401,252

 
$
374,584

 
 
 
 
 
 
 
 
Operating income (loss)
 

 
 

 
 

 
 

Core Strategic
 

 
 

 
 

 
 

High Performance Foams
$
7,490

 
$
8,848

 
$
17,622

 
$
16,001

Printed Circuit Materials
5,857

 
3,195

 
13,651

 
5,971

Power Electronics Solutions
 

 
 

 
 

 
 

Curamik Electronics Solutions
986

 
(2,394
)
 
(4,650
)
 
(5,371
)
Power Distribution Systems
2,824

 
(325
)
 
5,473

 
(840
)
Other
1,852

 
1,005

 
5,835

 
3,078

Operating income (loss)
19,009

 
10,329

 
37,931

 
18,839

 
 
 
 
 
 
 
 
Equity income in unconsolidated joint ventures
1,754

 
1,773

 
3,045

 
3,735

Other income (expense), net
(101
)
 
19

 
(867
)
 
140

Net realized gain (loss)

 

 

 
(3,245
)
Interest income (expense), net
(881
)
 
(1,104
)
 
(2,616
)
 
(3,366
)
Income (loss) before income tax expense (benefit)
$
19,781

 
$
11,017

 
$
37,493

 
$
16,103