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Segment Information
 3 Months Ended
Apr. 02, 2017
Segment Reporting [Abstract]  
Segment Information
Segment Information

The following table presents certain reportable segment information (in thousands):
 
Three Months Ended
 
April 2, 2017
 
April 3, 2016
Net revenues
 
 
 
Energy
80,135

 
83,409

Advanced Flow Solutions
65,073

 
67,389

Consolidated net revenues
$
145,208

 
$
150,798

 
 
 
 
Segment Income
 
 
 
Energy - Segment Operating Income
6,864

 
9,296

Advanced Flow Solutions - Segment Operating Income
7,711

 
8,452

Corporate expenses
(5,479
)
 
(6,488
)
Subtotal
9,096

 
11,260

Restructuring charges, net
1,458

 
1,163

Special (recoveries) charges, net
(2,268
)
 
776

Special and restructuring (recoveries) charges, net
(810
)
 
1,939

Restructuring related inventory charges
—

 
1,958

Acquisition amortization
2,552

 
1,868

Restructuring and other cost, net
2,552

 
3,826

Consolidated Operating Income
7,354

 
5,495

Interest Expense, net (a)
1,669

 
631

Other Expense (income), net (a)
225

 
(528
)
Income from continuing operations before income taxes
$
5,460

 
$
5,392

 
 
 
 
Capital expenditures
 
 
 
Energy
$
791

 
$
922

Advanced Flow Solutions
957

 
2,222

Corporate
484

 
106

Consolidated Capital expenditures
$
2,232

 
$
3,250

 
 
 
 
Depreciation and amortization
 
 
 
Energy
$
3,071

 
$
1,526

Advanced Flow Solutions
3,471

 
3,941

Corporate
348

 
325

Consolidated Depreciation and amortization
$
6,890

 
$
5,792

 
 
 
 
Identifiable assets
April 2, 2017
 
April 3, 2016
Energy
$
652,725

 
$
457,708

Advanced Flow Solutions
410,218

 
447,896

Corporate
(247,990
)
 
(234,507
)
Consolidated Identifiable assets
$
814,953

 
$
671,097

 
 
 
 

The total assets for each reportable segment have been reported as the Identifiable Assets for that segment, including inter-segment intercompany receivables, payables and investments in other CIRCOR companies. Identifiable assets reported in Corporate include both corporate assets, such as cash, deferred taxes, prepaid and other assets, fixed assets, as well as the elimination of all inter-segment intercompany assets. The elimination of intercompany assets results in negative amounts reported in Corporate for Identifiable Assets. Corporate Identifiable Assets excluding intercompany assets were $49.0 million and $44.3 million as of April 2, 2017 and April 3, 2016, respectively.