XML 48 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting - Information by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Summary of segment information        
Net Sales $ 184,676 $ 245,469 $ 606,607 $ 748,371
Operating income (loss) (12,081) 175 (68,945) (79,038)
Capital Expenditures 2,098 4,426 5,393 8,725
Depreciation and amortization 5,994 6,399 18,661 19,389
Metals segment        
Summary of segment information        
Net Sales 150,571 210,682 505,439 643,840
Operating income (loss) (11,972) 319 (64,972) (76,068)
Capital Expenditures 1,976 4,220 4,526 7,957
Depreciation and amortization 5,666 5,988 17,447 18,147
Plastics segment        
Summary of segment information        
Net Sales 34,105 34,787 101,168 104,531
Operating income (loss) 1,934 1,667 4,912 4,841
Capital Expenditures 122 206 867 768
Depreciation and amortization 328 411 1,214 1,242
Other        
Summary of segment information        
Net Sales 0 0 0 0
Operating income (loss) [1] (2,043) (1,811) (8,885) (7,811)
Capital Expenditures 0 0 0 0
Depreciation and amortization $ 0 $ 0 $ 0 $ 0
[1] “Other” – Operating loss includes the costs of executive, legal and elements of the finance departments which are shared by both the Metals and Plastics segments.