XML 20 R57.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
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Summarized financial information regarding reportable segments      
Net revenue from external customers $ 102,575 $ 78,243  
Gross margin 43,681 32,630  
Income (loss) from operations 18,798 12,548  
Depreciation and amortization 4,219 3,033  
Total assets 390,516 218,483 375,581
Capital expenditures 4,990 4,383  
Energy Chemical Technologies [Member]
     
Summarized financial information regarding reportable segments      
Net revenue from external customers 62,377 44,650  
Gross margin 29,220 19,113  
Income (loss) from operations 21,623 14,324  
Depreciation and amortization 1,067 460  
Total assets 137,638 59,301  
Capital expenditures 1,386 1,025  
Consumer and Industrial Chemical Technologies [Member]
     
Summarized financial information regarding reportable segments      
Net revenue from external customers 13,030 0  
Gross margin 4,033 0  
Income (loss) from operations 2,335 0  
Depreciation and amortization 433 0  
Total assets 93,217 0  
Capital expenditures 14 0  
Drilling Products [Member]
     
Summarized financial information regarding reportable segments      
Net revenue from external customers 24,901 28,914  
Gross margin 9,788 11,346  
Income (loss) from operations 3,317 5,419  
Depreciation and amortization 2,437 2,362  
Total assets 136,141 120,015  
Capital expenditures 3,296 861  
Production Technologies [Member]
     
Summarized financial information regarding reportable segments      
Net revenue from external customers 2,267 4,679  
Gross margin 640 2,171  
Income (loss) from operations (79) 1,613  
Depreciation and amortization 70 61  
Total assets 14,864 12,280  
Capital expenditures 61 997  
Corporate and Other [Member]
     
Summarized financial information regarding reportable segments      
Net revenue from external customers 0 0  
Gross margin 0 0  
Income (loss) from operations (8,398) (8,808)  
Depreciation and amortization 212 150  
Total assets 8,656 26,887  
Capital expenditures $ 233 $ 1,500