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Disclosure About Segments of Enterprise and Related Information (Tables)
 12 Months Ended
Dec. 31, 2011
Disclosure About Segments of Enterprise and Related Information [Abstract]  
Segment information

SEGMENT INFORMATION FOR THE YEARS ENDED
DECEMBER 31, 2011, 2010 AND 2009
(amounts in thousands)
 
 
2011
 
 
2010
 
 
2009
 
Revenue
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
$
277,541
 
 
$
152,578
 
 
$
221,751
 
ESK Ceramics
 
 
163,592
 
 
 
130,747
 
 
 
105,117
 
Thermo Materials
 
 
98,895
 
 
 
98,770
 
 
 
66,116
 
Boron
 
 
55,430
 
 
 
35,010
 
 
 
28,951
 
Inter-segment elimination
 
 
(23,476
)
 
 
(14,167
)
 
 
(21,360
)
Total revenue from external customers
 
$
571,982
 
 
$
402,938
 
 
$
400,575
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
$
9,790
 
 
$
9,238
 
 
$
10,389
 
ESK Ceramics
 
 
12,742
 
 
 
12,625
 
 
 
11,686
 
Thermo Materials
 
 
8,015
 
 
 
6,176
 
 
 
4,878
 
Boron
 
 
8,203
 
 
 
8,109
 
 
 
8,193
 
Total
 
$
38,750
 
 
$
36,148
 
 
$
35,146
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Income (Loss) from Operations and Income before  Provision for Income Taxes
 
 
 
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
$
60,253
 
 
$
(23,113
)
 
$
25,031
 
ESK Ceramics
 
 
30,865
 
 
 
21,133
 
 
 
(21,501
)
Thermo Materials
 
 
20,029
 
 
 
33,951
 
 
 
14,712
 
Boron
 
 
16,822
 
 
 
(2,385
)
 
 
(11,048
)
Inter-segment elimination
 
 
492
 
 
 
(430
)
 
 
536
 
Total segment income from operations
 
$
128,461
 
 
$
29,156
 
 
$
7,730
 
Other expense
 
 
(505
)
 
 
(785
)
 
 
(7,313
)
Total income before provision for income taxes
 
$
127,956
 
 
$
28,371
 
 
$
417
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Assets
 
 
 
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
$
474,633
 
 
$
414,425
 
 
$
406,866
 
ESK Ceramics
 
 
170,193
 
 
 
173,387
 
 
 
207,733
 
Thermo Materials
 
 
172,806
 
 
 
149,960
 
 
 
105,332
 
Boron
 
 
130,499
 
 
 
127,541
 
 
 
129,773
 
Total
 
$
948,131
 
 
$
865,313
 
 
$
849,704
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenditures for PP&E
 
 
 
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
$
6,276
 
 
$
6,811
 
 
$
4,880
 
ESK Ceramics
 
 
5,278
 
 
 
2,497
 
 
 
426
 
Thermo Materials
 
 
13,780
 
 
 
32,087
 
 
 
7,952
 
Boron
 
 
5,928
 
 
 
2,825
 
 
 
1,276
 
Total
 
$
31,262
 
 
$
44,220
 
 
$
14,534
 
Sales from external customers
SEGMENT INFORMATION FOR THE YEARS ENDED
DECEMBER 31, 2011, 2010 AND 2009
 
 
 
2011
 
 
2010
 
 
2009
 
Percentage of U.S. net sales from external customers
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
 
43
%
 
 
34
%
 
 
53
%
ESK Ceramics
 
 
3
%
 
 
5
%
 
 
3
%
Thermo Materials
 
 
4
%
 
 
5
%
 
 
6
%
Boron
 
 
5
%
 
 
5
%
 
 
4
%
Total percentage of U.S. net sales from external customers
 
 
55
%
 
 
49
%
 
 
66
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Percentage of foreign net sales from external customers
 
 
 
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
 
6
%
 
 
4
%
 
 
2
%
ESK Ceramics
 
 
22
%
 
 
26
%
 
 
20
%
Thermo Materials
 
 
13
%
 
 
19
%
 
 
9
%
Boron
 
 
4
%
 
 
2
%
 
 
3
%
Total percentage of foreign net sales from external customers
 
 
45
%
 
 
51
%
 
 
34
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Percentage of total net sales from external customers
 
 
 
 
 
 
 
 
 
 
 
 
Advanced Ceramic Operations
 
 
49
%
 
 
38
%
 
 
55
%
ESK Ceramics
 
 
25
%
 
 
31
%
 
 
23
%
Thermo Materials
 
 
17
%
 
 
24
%
 
 
15
%
Boron
 
 
9
%
 
 
7
%
 
 
7
%
Total percentage of net sales from external customers
 
 
100
%
 
 
100
%
 
 
100
%
Revenue by market application
The following is revenue by market application for the Advanced Ceramic Operations segment for the years ended December 31, 2011, 2010 and 2009 (amounts in thousands):
 
 
 
December 31,
 
 
 
2011
 
 
2010
 
 
2009
 
Defense
 
$
203,058
 
 
$
105,362
 
 
$
189,028
 
Industrial
 
 
35,067
 
 
 
26,684
 
 
 
16,177
 
Energy
 
 
17,858
 
 
 
2,117
 
 
 
2,053
 
Automotive
 
 
10,364
 
 
 
10,057
 
 
 
5,006
 
Commercial
 
 
11,194
 
 
 
8,358
 
 
 
9,487
 
 
 
$
277,541
 
 
$
152,578
 
 
$
221,751