XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 30, 2014
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Mar. 30, 2014
Mar. 31, 2013
Apr. 01, 2012
Summary of Segment Information                      
Sales $ 85,223,000 $ 81,697,000 $ 86,599,000 $ 94,744,000 $ 87,601,000 $ 85,527,000 $ 87,160,000 $ 90,099,000 $ 348,263,000 $ 350,387,000 $ 343,834,000
Gross profit 14,249,000 13,550,000 16,570,000 17,231,000 14,307,000 8,126,000 19,196,000 15,307,000 61,600,000 56,936,000 65,868,000
Selling, general, and administrative expenses 8,080,000 8,167,000 8,293,000 8,970,000 8,307,000 7,617,000 7,455,000 8,227,000 33,510,000 31,606,000 30,759,000
Operating income 6,169,000 5,383,000 8,277,000 8,261,000 6,000,000 509,000 11,741,000 7,080,000 28,090,000 25,330,000 35,109,000
Identifiable assets 170,507,000       169,275,000 [1]       170,507,000 169,275,000 [1] 153,325,000 [1]
Unallocated Amount to Segment [Member]
                     
Summary of Segment Information                      
Identifiable assets 66,700,000       52,900,000       66,700,000 52,900,000 48,000,000
Industrial [Member]
                     
Summary of Segment Information                      
Sales                 244,888,000 248,556,000 251,451,000
Gross profit                 32,041,000 28,878,000 40,357,000
Selling, general, and administrative expenses                 19,781,000 19,923,000 19,805,000
Operating income                 12,260,000 8,955,000 20,552,000
Identifiable assets 141,506,000       143,827,000 [1]       141,506,000 143,827,000 [1] 129,782,000 [1]
Water Treatment [Member]
                     
Summary of Segment Information                      
Sales                 103,375,000 101,831,000 92,383,000
Gross profit                 29,559,000 28,058,000 25,511,000
Selling, general, and administrative expenses                 13,729,000 11,683,000 10,954,000
Operating income                 15,830,000 16,375,000 14,557,000
Identifiable assets 29,001,000       25,448,000 [1]       29,001,000 25,448,000 [1] 23,543,000 [1]
Pharmaceutical [Member]
                     
Summary of Segment Information                      
Assets associated with the discontinued operations $ 0               $ 0   $ 1,200,000
[1] Unallocated assets consisting primarily of cash and cash equivalents, investments and prepaid expenses were $66.7 million at March 30, 2014, $52.9 million at March 31, 2013 and $48.0 million at April 1, 2012. Additionally, assets associated with the discontinued operations of the Pharmaceutical segment were zero at March 30, 2014 and March 31, 2013, and $1.2 million at April 1, 2012.