XML 20 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information is presented below:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Revenue:
 
 
 
 
 
 
 
Diversified industrial
$
193,271

 
$
168,546

 
$
331,253

 
$
304,033

Energy
35,610

 
51,924

 
74,495

 
97,083

Financial services
15,484

 
8,023

 
27,660

 
14,989

Corporate and other
7,289

 
(490
)
 
32,827

 
(245
)
Total
$
251,654

 
$
228,003

 
$
466,235

 
$
415,860

Income (Loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
Diversified industrial
$
15,853

 
$
20,215

 
$
25,422

 
$
24,989

Energy
(15,921
)
 
9,183

 
(23,013
)
 
12,576

Financial services
10,479

 
5,172

 
17,823

 
9,250

Corporate and other
2,403

 
(9,254
)
 
19,309

 
(34,688
)
Income from continuing operations before income taxes
12,814

 
25,316

 
39,541

 
12,127

Income tax provision
3,660

 
7,743

 
11,580

 
8,911

Net income from continuing operations
$
9,154

 
$
17,573

 
$
27,961

 
$
3,216

Income (loss) from equity method investments:
 
 
 
 
 
 
 
Diversified industrial
$
(459
)
 
$
4,714

 
$
5,041

 
$
5,404

Energy
5,445

 
2,874

 
3,335

 
1,441

Corporate and other
(5,844
)
 
(3,838
)
 
(4,186
)
 
(21,355
)
Total
$
(858
)
 
$
3,750

 
$
4,190

 
$
(14,510
)