XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
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
 
Six Months Ended
 
June 30,
2014
 
June 30,
2013
 
June 30,
2014
 
June 30,
2013
Net sales
 
 
 
 
 
 
 
Printed Circuit Materials
$
61,507

 
$
45,584

 
$
120,044

 
$
89,148

High Performance Foams
42,796

 
39,933

 
84,000

 
82,379

Power Electronics Solutions
42,919

 
40,784

 
83,717

 
75,083

Other
6,273

 
6,151

 
12,374

 
11,822

Net sales
$
153,495

 
$
132,452

 
$
300,135

 
$
258,432

 
 
 
 
 
 
 
 
Operating income (loss)
 

 
 

 
 

 
 

Printed Circuit Materials
$
10,300

 
$
3,996

 
$
22,260

 
$
7,793

High Performance Foams
4,580

 
3,532

 
10,310

 
10,132

Power Electronics Solutions
(733
)
 
(1,402
)
 
832

 
(2,987
)
Other
2,072

 
1,981

 
4,275

 
3,984

Operating income (loss)
16,219

 
8,107

 
37,677

 
18,922

 
 
 
 
 
 
 
 
Equity income in unconsolidated joint ventures
1,062

 
762

 
2,039

 
1,291

Other income (expense), net
(76
)
 
(177
)
 
(1,268
)
 
(766
)
Interest income (expense), net
(720
)
 
(830
)
 
(1,468
)
 
(1,735
)
Income (loss) before income tax expense (benefit)
$
16,485

 
$
7,862

 
$
36,980

 
$
17,712