XML 48 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Net sales:          
Consolidated net sales $ 61,360 $ 67,299 $ 203,840 $ 190,428  
Operating income:          
Consolidated operating income 4,652 7,231 21,651 22,674  
Interest expense:          
Consolidated interest expense 602 609 1,924 852  
Segment information by assets          
Total assets 386,969   386,969   361,672
Universal Stainless & Alloy Products [Member]
         
Net sales:          
Consolidated net sales 53,273 60,560 175,348 176,161  
Operating income:          
Consolidated operating income 1,195 4,780 11,443 16,140  
Interest expense:          
Consolidated interest expense 602 606 1,924 836  
Segment information by assets          
Total assets 304,669   304,669   271,107
Dunkirk Specialty Steel [Member]
         
Net sales:          
Consolidated net sales 24,778 25,327 80,609 72,905  
Operating income:          
Consolidated operating income 2,321 2,513 8,401 7,813  
Interest expense:          
Consolidated interest expense   3   16  
Segment information by assets          
Total assets 58,118   58,118   55,820
Corporate [Member]
         
Segment information by assets          
Total assets 136,732   136,732   149,101
Intersegment eliminations [Member]
         
Net sales:          
Consolidated net sales (16,691) (18,588) (52,117) (58,638)  
Operating income:          
Consolidated operating income 1,136 (62) 1,807 (1,279)  
Segment information by assets          
Total assets $ (112,550)   $ (112,550)   $ (114,356)