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Reporting For Segments (Tables)
6 Months Ended
Jun. 30, 2015
Reporting For Segments [Abstract]  
Net Sales To External Customers By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

(Dollars in thousands)

Performance Coatings

 

$

139,460 

 

$

156,789 

 

$

276,246 

 

$

301,949 

Performance Colors and Glass

 

 

98,729 

 

 

106,109 

 

 

198,193 

 

 

209,479 

Pigments, Powders and Oxides

 

 

30,025 

 

 

31,319 

 

 

56,547 

 

 

63,516 

Total net sales

 

$

268,214 

 

$

294,217 

 

$

530,986 

 

$

574,944 

 

Segment's Gross Profit And Reconciliations To Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

(Dollars in thousands)

Performance Coatings

 

$

35,144 

 

$

37,823 

 

$

64,019 

 

$

71,240 

Performance Colors and Glass

 

 

33,389 

 

 

35,352 

 

 

67,878 

 

 

69,724 

Pigments, Powders and Oxides

 

 

9,292 

 

 

7,121 

 

 

17,146 

 

 

14,663 

Other cost of sales

 

 

(185)

 

 

(1,842)

 

 

(768)

 

 

(2,220)

Total gross profit

 

 

77,640 

 

 

78,454 

 

 

148,275 

 

 

153,407 

Selling, general and administrative expenses

 

 

52,695 

 

 

49,260 

 

 

102,151 

 

 

100,629 

Restructuring and impairment charges

 

 

1,116 

 

 

1,958 

 

 

1,625 

 

 

6,308 

Other expense, net

 

 

5,719 

 

 

8,142 

 

 

10,959 

 

 

14,746 

Income before income taxes

 

$

18,110 

 

$

19,094 

 

$

33,540 

 

$

31,724