Segments and Related Information (Tables)

9 Months Ended

Sep. 30, 2012

Segments and Related Information [Abstract]

Presentation of reportable segment operations

The following represents Hallwood Group’s reportable segment operations for the three months and nine months ended September 30, 2012 and 2011, respectively (in thousands):

	Textile Products (a)			Other			Consolidated
Three Months ended September 30, 2012
Total revenue from external sources	$	27,146		$	—		$	27,146
Operating income (loss)	$	(199	)	$	(1,227	)	$	(1,426	)
Other income (loss), net		(42	)		(136	)		(178	)
Income (loss) before income taxes	$	(241	)	$	(1,363	)	$	(1,604	)
Three Months ended September 30, 2011
Total revenue from external sources	$	37,649		$	—		$	37,649
Operating income (loss)	$	2,420		$	(1,768	)	$	652
Other income (loss), net		(25	)		5			(20	)
Income (loss) before income taxes	$	2,395		$	(1,763	)	$	632
Nine Months ended September 30, 2012
Total revenue from external sources	$	100,207		$	—		$	100,207
Operating income (loss)	$	(867	)	$	(16,784	)	$	(17,651	)
Other income (loss), net		(99	)		(214	)		(313	)
Income (loss) before income taxes	$	(966	)	$	(16,998	)	$	(17,964	)
Nine Months ended September 30, 2011
Total revenue from external sources	$	101,117		$	—		$	101,117
Operating income (loss)	$	5,447		$	(11,614	)	$	(6,167	)
Other income (loss), net		(47	)		8			(39	)
Income (loss) before income taxes	$	5,400		$	(11,606	)	$	(6,206	)

(a) The operating income (loss) amounts for Brookwood, the textile products segment, include costs and expenses for the Nextec litigation of $163,000 and $3,572,000 for the 2012 third quarter and nine month periods and $1,464,000 and $2,308,000 for the 2011 third quarter and nine month periods, respectively. See Note 13 for more information on the Nextec litigation.