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Business Segment, Geographic and Major Customer Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Financial information regarding reportable segments
Summarized financial information of the reportable segments is as follows (in thousands):
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the three months ended March 31,
 
Energy Chemical Technologies
 
Consumer and Industrial Chemical Technologies
 
Drilling Technologies
 
Production Technologies
 
Corporate and
Other
 
Total
2014
 
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
 
$
62,377

 
$
13,030

 
$
24,901

 
$
2,267

 
$

 
$
102,575

Gross margin
 
29,220

 
4,033

 
9,788

 
640

 

 
43,681

Income (loss) from operations
 
21,623

 
2,335

 
3,317

 
(79
)
 
(8,398
)
 
18,798

Depreciation and amortization
 
1,067

 
433

 
2,437

 
70

 
212

 
4,219

Total assets
 
137,638

 
93,217

 
136,141

 
14,864

 
8,656

 
390,516

Capital expenditures
 
1,386

 
14

 
3,296

 
61

 
233

 
4,990

 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
 
$
44,650

 
$

 
$
28,914

 
$
4,679

 
$

 
$
78,243

Gross margin
 
19,113

 

 
11,346

 
2,171

 

 
32,630

Income (loss) from operations
 
14,324

 

 
5,419

 
1,613

 
(8,808
)
 
12,548

Depreciation and amortization
 
460

 

 
2,362

 
61

 
150

 
3,033

Total assets
 
59,301

 

 
120,015

 
12,280

 
26,887

 
218,483

Capital expenditures
 
1,025

 

 
861

 
997

 
1,500

 
4,383

Revenue by geographic location
Revenue by geographic location is as follows (in thousands):
 
Three months ended March 31,
 
2014
 
2013
U.S.
$
87,331

 
$
66,023

Other countries
15,244

 
12,220

Total
$
102,575

 
$
78,243