Segments (Tables)

6 Months Ended

Jun. 30, 2018

Segments

Summary of financial information relating to the Company’s operating segments

Financial information relating to the Company’s operating segments for the three months ended:

$'s in 000's
June 30, 2018	Products		Services		Corporate		Consolidated
Net Sales	$	148,713	$	22,429	$	—	$	171,142
Operating income (loss)		16,156		1,951		(8,732)		9,375
Interest expense		—		—		(2,216)		(2,216)
Foreign currency loss, net		—		—		136		136
Other income, net		—		—		(877)		(877)
Depreciation expense		688		702		390		1,780
Amortization expense	$	—	$	—	$	1,257	$	1,257

$'s in 000's
June 30, 2017	Products		Services		Corporate		Consolidated
Net Sales	$	87,178	$	—	$	—	$	87,178
Operating income (loss)		9,880		—		(3,206)		6,674
Interest expense		—		—		(535)		(535)
Other income, net		—		—		3		3
Foreign currency loss, net		—		—		(72)		(72)
Depreciation expense		539		—		36		575
Amortization expense	$	—	$	—	$	261	$	261

Financial information relating to the Company’s operating segments for the six months ended:

$'s in 000's
June 30, 2018	Products		Services		Corporate			Consolidated
Net Sales	$	246,564	$	39,644	$	—	$		286,208
Operating income (loss)		25,105		1,595		(20,410)			6,290
Interest expense		—		—		(3,981)			(3,981)
Foreign currency loss, net		—		—		58			58
Other income, net		—		—		(973)			(973)
Depreciation expense		1,150		1,249		631			3,030
Amortization expense	$	—	$	—	$	2,397	$		2,397

$'s in 000's
June 30, 2017	Products		Services		Corporate		Consolidated
Net Sales	$	154,207	$	—	$	—	$	154,207
Operating income (loss)		17,639		—		(6,170)		11,469
Interest expense		—		—		(999)		(999)
Other income, net		—		—		—		—
Foreign currency loss, net		—		—		(121)		(121)
Depreciation expense		1,041		—		70		1,111
Amortization expense	$	—	$	—	$	521	$	521