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Business Segment, Geographic and Major Customer Information (Tables)
6 Months Ended
Jun. 30, 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 June 30,
Energy Chemical Technologies
 
Consumer and Industrial Chemical Technologies
 
Drilling Technologies
 
Production Technologies
 
Corporate and
Other
 
Total
2014
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
62,589

 
$
12,607

 
$
27,241

 
$
2,881

 
$

 
$
105,318

Gross margin
27,432

 
2,893

 
10,762

 
1,223

 

 
42,310

Income (loss) from operations
19,162

 
972

 
4,200

 
421

 
(7,080
)
 
17,675

Depreciation and amortization
1,095

 
549

 
2,493

 
92

 
366

 
4,595

Total assets
140,028

 
97,935

 
139,095

 
15,922

 
15,241

 
408,221

Capital expenditures
1,418

 
17

 
2,025

 
50

 
747

 
4,257

 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
47,709

 
$
12,675

 
$
29,785

 
$
3,417

 
$

 
$
93,586

Gross margin
20,586

 
3,693

 
12,455

 
860

 

 
37,594

Income (loss) from operations
14,729

 
2,347

 
5,782

 
330

 
(9,657
)
 
13,531

Depreciation and amortization
809

 
252

 
2,415

 
60

 
354

 
3,890

Total assets
119,137

 
104,201

 
118,722

 
13,296

 
27,754

 
383,110

Capital expenditures
1,933

 
35

 
2,141

 
70

 
557

 
4,736

As of and for the six months ended June 30,
Energy Chemical Technologies
 
Consumer and Industrial Chemical Technologies
 
Drilling Technologies
 
Production Technologies
 
Corporate and
Other
 
Total
2014
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
124,966

 
$
25,638

 
$
52,142

 
$
5,147

 
$

 
$
207,893

Gross margin
56,650

 
6,927

 
20,550

 
1,863

 

 
85,990

Income (loss) from operations
40,785

 
3,307

 
7,517

 
343

 
(15,479
)
 
36,473

Depreciation and amortization
2,162

 
982

 
4,930

 
163

 
577

 
8,814

Total assets
140,028

 
97,935

 
139,095

 
15,922

 
15,241

 
408,221

Capital expenditures
2,804

 
30

 
5,321

 
110

 
980

 
9,245

 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
92,359

 
$
12,675

 
$
58,699

 
$
8,096

 
$

 
$
171,829

Gross margin
39,699

 
3,693

 
23,801

 
3,031

 

 
70,224

Income (loss) from operations
29,053

 
2,347

 
11,201

 
1,943

 
(18,465
)
 
26,079

Depreciation and amortization
1,269

 
252

 
4,777

 
121

 
504

 
6,923

Total assets
119,137

 
104,201

 
118,722

 
13,296

 
27,754

 
383,110

Capital expenditures
2,958

 
35

 
3,002

 
1,067

 
2,057

 
9,119

Revenue by geographic location
Revenue by geographic location is as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2014
 
2013
 
2014
 
2013
U.S.
$
91,691

 
$
83,488

 
$
179,022

 
$
149,510

Other countries
13,627

 
10,098

 
28,871

 
22,319

Total
$
105,318

 
$
93,586

 
$
207,893

 
$
171,829