BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Schedule of segment information

Segment information is presented for the years ended December 31, 2014, 2013, and 2012 as follows:

	Year Ended December 31,
	2014		2013		2012
Net sales:
NobelClad	$	97,108	$	118,409	$	115,333
DynaEnergetics	105,453		83,651		77,404
Consolidated net sales	$	202,561	$	202,060	$	192,737

	Year Ended December 31,
	2014			2013			2012
Income before income taxes:
NobelClad	$	2,155		$	17,090		$	17,439
DynaEnergetics	14,479			4,506			6,568
Segment operating income	16,634			21,596			24,007
Unallocated corporate expenses	(6,381		)	(7,217		)	(3,565		)
Stock-based compensation	(3,588		)	(3,401		)	(4,443		)
Other income (expense)	(313		)	(528		)	(32		)
Interest expense	(551		)	(648		)	(832		)
Interest income	38			7			13
Consolidated income before income taxes	$	5,839		$	9,809		$	15,148

	Year Ended December 31,
	2014		2013		2012
Depreciation and Amortization:
NobelClad	$	6,482	$	6,118	$	5,580
DynaEnergetics	6,672		6,150		5,648
Segment depreciation and amortization	$	13,154	$	12,268	$	11,228

	Year Ended December 31,
	2014		2013		2012
Capital Expenditures:
NobelClad	$	13,696	$	2,425	$	4,747
DynaEnergetics	7,366		13,022		10,386
Segment capital expenditures	21,062		15,447		15,133
Corporate and other	341		776		—
Consolidated capital expenditures	$	21,403	$	16,223	$	15,133

	Year Ended December 31,
	2014		2013
Assets:
NobelClad	$	93,383	$	99,115
DynaEnergetics	103,914		112,919
Segment assets	197,297		212,034
Cash and cash equivalents	9,400		10,598
Prepaid expenses and other assets	6,438		6,170
Deferred tax assets	4,558		3,859
Corporate property, plant and equipment	1,636		1,585
Assets held for sale	—		6,299
Consolidated assets	$	219,329	$	240,545

Schedule of geographic location of property, plant and equipment, net of accumulated depreciation

The geographic location of our property, plant and equipment, net of accumulated depreciation, is as follows:

	As of December 31,
	2014		2013
United States	$	26,291	$	28,501
Germany	21,210		12,703
Russia	9,556		10,152
France	4,440		5,801
Canada	1,655		2,230
Kazakhstan	461		438
Rest of the world	222		390
Total	$	63,835	$	60,215

Schedule of net sales based on the geographic location of the customer

The following represents our net sales based on the geographic location of the customer: 

	For the Years Ended December 31,
	2014		2013		2012
United States	$	91,009	$	88,532	$	71,155
Canada	23,532		18,142		21,083
Iraq	11,348		4,243		1,756
Russia	7,992		5,992		6,472
Germany	7,721		9,208		13,992
India	7,617		8,888		3,874
South Korea	7,362		11,642		9,469
France	5,478		3,756		6,249
China	1,800		606		7,986
Kazakhstan	1,551		2,513		2,359
Rest of the world	37,151		48,538		48,342
Total	$	202,561	$	202,060	$	192,737