XML 49 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reportable Segments
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reportable Segments
Reportable Segments
The structure of the Company’s internal organization is divided into the following reportable segments, which are also the Company’s operating segments: Energy & Chemicals (“E&C”), Distribution & Storage and BioMedical. Corporate includes operating expenses for executive management, accounting, tax, treasury, human resources, information technology, legal, internal audit, risk management and share-based compensation expenses that are not allocated to the reportable segments.
The following table represents information for the Company’s reportable segments and its corporate function:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Sales
 
 
 
 
 
 
 
Energy & Chemicals
$
78,388

 
$
98,759

 
$
257,197

 
$
277,859

Distribution & Storage
129,590

 
140,203

 
356,474

 
418,830

BioMedical
56,069

 
54,879

 
165,733

 
170,202

Consolidated
$
264,047

 
$
293,841

 
$
779,404

 
$
866,891

Operating Income (Loss)
 
 
 
 
 
 
 
Energy & Chemicals
$
11,180

 
$
22,993

 
$
47,120

 
$
55,642

Distribution & Storage
8,255

 
22,005

 
30,897

 
64,314

BioMedical
6,151

 
5,960

 
16,029

 
15,779

Corporate
(9,977
)
 
(10,603
)
 
(38,351
)
 
(39,190
)
Consolidated
$
15,609

 
$
40,355

 
$
55,695

 
$
96,545