XML 118 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Schedule Of Financial Information Concerning Reportable Segments
The following tables summarize financial information concerning our reportable segments:
 
For the year Ended
December 31,
2010
 
2011
 
2012
 
(Dollars in thousands)
Net sales to external customers:
 
 
 
 
 
Industrial Materials
$
833,892

 
$
1,132,194

 
$
1,025,571

Engineered Solutions
173,101

 
187,990

 
222,693

Total net sales
$
1,006,993

 
$
1,320,184

 
$
1,248,264

Segment operating income:
 
 
 
 
 
Industrial Materials
$
140,217

 
$
158,547

 
$
143,268

Engineered Solutions
17,823

 
7,462

 
13,200

Total segment operating income
$
158,040

 
$
166,009

 
$
156,468

Reconciliation of segment operating income to income from continuing operations before provision for income taxes
 
 
 
 
 
Equity in earnings of and gain recorded on acquisition of non-consolidated affiliate
(14,500
)
 

 

Other (income) expense, net
(4,768
)
 
4,835

 
(1,005
)
Interest expense
5,076

 
18,307

 
23,247

Interest income
(1,333
)
 
(424
)
 
(261
)
Income before provision for income taxes
$
173,565

 
$
143,291

 
$
134,487

 
For the Three Months Ended
 
March 31,
 
2012
 
2013
 
(Dollars in thousands)
Net sales to external customers:
 
 
 
Industrial Materials
$
192,996

 
$
208,777

Engineered Solutions
47,942

 
44,950

Total net sales
$
240,938

 
$
253,727

Segment operating income:
 
 
 
Industrial Materials
24,925

 
16,078

Engineered Solutions
(918
)
 
(334
)
Total segment operating income
$
24,007

 
$
15,744

 
 
 
 
Reconciliation of segment operating income to
    income before provision for income taxes
 
 
 
Other (income) expense, net
(3,423
)
 
550

Interest expense
4,762

 
9,008

Interest income
(81
)
 
(64
)
Income before provision for income taxes
$
22,749

 
$
6,250

Schedule Of Long-Lived Assets By Reportable Segment [Table Text Block]
 
At December 31,
 
2011
 
2012
 
(Dollars in thousands)
Long-lived assets (a):
 
 
 
Industrial Materials.
$
649,389

 
$
685,243

Engineered Solutions
127,495

 
148,664

Total long-lived assets
$
776,884

 
$
833,907

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
The following tables summarize information as to our operations in different geographic areas.
 
 
For the year Ended
December 31,
2010
 
2011
 
2012
 
(Dollars in thousands)
Net sales:
 
 
 
 
 
U.S.
$
203,438

 
$
353,416

 
$
372,014

Americas
177,396

 
252,316

 
195,748

Asia Pacific
193,061

 
240,220

 
235,658

Europe, Middle East, Africa
433,098

 
474,232

 
444,844

Total
$
1,006,993

 
$
1,320,184

 
$
1,248,264

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 
At December 31,
2011
 
2012
(Dollars in thousands)
Long-lived assets (a):
 
 
 
U.S. and Canada
$
470,196

 
$
523,818

Mexico
75,145

 
79,279

Brazil
54,466

 
47,593

France
52,337

 
55,792

Spain
76,510

 
78,392

South Africa
35,559

 
36,937

Switzerland
5,032

 
4,829

Other countries
7,639

 
7,267

Total
$
776,884

 
$
833,907