XML 31 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
BUSINESS SEGMENTS (Tables)
 3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of segment information
Segment information is presented for the three months ended March 31, 2015 and 2014 as follows:
 
 
Three months ended March 31,
 
2015
 
2014
Net sales:
 
 
 
NobelClad
$
23,944

 
$
24,564

DynaEnergetics
16,875

 
22,205

 
 
 
 
Consolidated net sales
$
40,819

 
$
46,769



 
Three months ended March 31,
 
2015
 
2014
Income (loss) before income taxes:
 
 
 
NobelClad
$
1,821

 
$
1,289

DynaEnergetics
(794
)
 
4,140

 
 
 
 
Segment operating income
1,027

 
5,429

 
 
 
 
Unallocated corporate expenses
(3,016
)
 
(1,629
)
Stock-based compensation
(1,237
)
 
(717
)
Other income (expense)
1,124

 
(435
)
Interest expense
(182
)
 
(109
)
Interest income
3

 
5

 
 
 
 
Income (loss) before income taxes, discontinued operations and non-controlling interest
$
(2,281
)
 
$
2,544


 
Three months ended March 31,
 
2015
 
2014
Depreciation and amortization:
 
 
 
NobelClad
$
1,157

 
$
1,732

DynaEnergetics
1,515

 
1,508

 
 
 
 
Segment depreciation and amortization
$
2,672

 
$
3,240