XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Detail 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income $ 12,573 [1] $ 9,521 [1] $ 20,199 [1] $ 16,038 [1]
Performance Materials [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income 3,566 [1] 3,271 [1] 5,429 [1] 4,548 [1]
Industrial Filtration [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income 2,198 [1] 0 [1] 2,984 [1] 0 [1]
Thermal/Acoustical Metals Segment [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income 2,564 [1] 4,431 [1] 6,217 [1] 7,449 [1]
Thermal/Acoustical Fibers Segment [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income 9,279 [1] 5,432 [1] 16,620 [1] 11,586 [1]
Other Products and Services [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income 286 [1] 125 [1] 706 [1] 481 [1]
Corporate Office Expenses [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated Operating Income $ (5,320) [1] $ (3,738) [1] $ (11,757) [1] $ (8,026) [1]
[1] Industrial Filtration segment reports results for the period following the date of acquisition of February 20, 2014 through June 30, 2014.