XML 33 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment, Geographic and Major Customer Information - Reportable Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Summarized financial information regarding reportable segments          
Net revenue from external customers $ 98,388 $ 78,628 $ 270,217 $ 236,126  
Gross margin 37,502 33,843 107,726 100,319  
Income (loss) from operations 15,087 14,593 41,166 46,930  
Depreciation and amortization 4,025 2,967 10,948 8,468  
Total assets 380,979 218,135 380,979 218,135 219,867
Capital expenditures 2,475 5,765 9,985 15,243  
Energy Chemical Technologies [Member]
         
Summarized financial information regarding reportable segments          
Net revenue from external customers 51,670 44,189 144,029 137,827  
Gross margin 21,849 20,774 61,548 61,856  
Income (loss) from operations 16,247 16,530 45,300 50,005  
Depreciation and amortization 932 460 2,201 1,321  
Total assets 121,876 53,076 121,876 53,076  
Capital expenditures 161 733 3,077 2,896  
Consumer and Industrial Chemical Technologies [Member]
         
Summarized financial information regarding reportable segments          
Net revenue from external customers 15,292 0 27,967 0  
Gross margin 3,588 0 7,281 0  
Income (loss) from operations 2,301 0 4,648 0  
Depreciation and amortization 382 0 634 0  
Total assets 97,129 0 97,129 0  
Capital expenditures 165 0 165 0  
Drilling Products [Member]
         
Summarized financial information regarding reportable segments          
Net revenue from external customers 27,569 30,424 86,268 89,214  
Gross margin 10,821 11,252 34,622 34,764  
Income (loss) from operations 4,309 5,329 15,510 17,320  
Depreciation and amortization 2,438 2,277 7,215 6,738  
Total assets 136,832 122,533 136,832 122,533  
Capital expenditures 1,596 2,384 4,066 7,724  
Artificial Lift Technologies [Member]
         
Summarized financial information regarding reportable segments          
Net revenue from external customers 3,857 4,015 11,953 9,085  
Gross margin 1,244 1,817 4,275 3,699  
Income (loss) from operations 769 1,384 2,712 2,284  
Depreciation and amortization 60 54 181 148  
Total assets 16,542 10,563 16,542 10,563  
Capital expenditures 225 5 1,669 73  
Corporate and Other [Member]
         
Summarized financial information regarding reportable segments          
Net revenue from external customers 0 0 0 0  
Gross margin 0 0 0 0  
Income (loss) from operations (8,539) (8,650) (27,004) (22,679)  
Depreciation and amortization 213 176 717 261  
Total assets 8,600 31,963 8,600 31,963  
Capital expenditures $ 328 $ 2,643 $ 1,008 $ 4,550