XML 114 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill Relates to Business Acquisitions

Goodwill relates to business acquisitions in prior periods in the following business segments:

 

     December 31,  
     2012      2011  
     (In Thousands)  

Chemical

   $ 1,621       $ 1,621   

Climate Control

     103         103   
  

 

 

    

 

 

 

Total goodwill

   $ 1,724       $ 1,724   
  

 

 

    

 

 

 
Shipping and Handling Costs Included in Net Sales and Selling, General and Administrative Expense

Shipping and Handling Costs—Shipping and handling costs included in net sales and SG&A for each business segment are as follows:

 

     2012      2011      2010  
     (In Thousands)  

Chemical:

        

Shipping costs—Net sales (1)

   $ 23,395       $ 26,179       $ 22,436   
  

 

 

    

 

 

    

 

 

 

Handling costs—SG&A (2)

   $ 5,746       $ 5,024       $ 5,137   
  

 

 

    

 

 

    

 

 

 

Climate Control:

        

Shipping and handling costs—SG&A (2)

   $ 8,897       $ 8,564       $ 7,706   
  

 

 

    

 

 

    

 

 

 

 

(1) These costs relate to amounts billed to our customers.
(2) See discussions above under “Selling, General and Administrative Expense.”
Advertising and Promotion of Products

products are expensed as incurred. These costs, primarily relating to our Climate Control Business, are as follows.

 

     2012      2011      2010  
     (In Thousands)  

Advertising costs

   $ 3,365       $ 4,528       $ 5,149