SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2015

SEGMENT INFORMATION [Abstract]

Segment Information

The tables below reflect only 2015 transactions for TC since that is the time period affected by segment reporting due to the acquisition closing in the fourth quarter of 2014.

	Three Months Ended September 30, 2015
	Petrochemical		Specialty Wax		Corporate			Consolidated
	(in thousands)
Product sales	$	59,122	$	4,068	$	-		$	63,190
Processing fees		1,364		2,384		-			3,748
Net revenues		60,486		6,452		-			66,938
Operating profit before depreciation and amortization		13,636		1,393		(1,654	)		13,375
Operating profit (loss)		12,557		178		(1,672	)		11,063
Depreciation and amortization		1,079		1,215		18			2,312
Capital expenditures		4,857		1,766					6,623

	Nine Months Ended September 30, 2015
	Petrochemical		Specialty Wax		Corporate			Consolidated
	(in thousands)
Product sales	$	158,647	$	11,749	$	-		$	170,396
Processing fees		4,409		6,626		-			11,035
Net revenues		163,056		18,375		-			181,431
Operating profit before depreciation and amortization		38,197		3,897		(5,145	)		36,949
Operating profit (loss)		35,075		375		(5,163	)		30,287
Depreciation and amortization		3,122		3,522		18			6,662
Capital expenditures		17,876		5,597		-			23,473

	September 30, 2015
	Petrochemical		Specialty Wax		Corporate		Eliminations			Consolidated
	(in thousands)
Goodwill and intangible assets, net	$	-	$	46,817	$	-	$	-		$	46,817
Total assets		189,537		84,794		101,581		(129,141	)		246,771

	Year Ended December 31, 2014
	Petrochemical		Specialty Wax		Corporate		Eliminations			Consolidated
	(in thousands)
Goodwill and intangible assets, net	$	-	$	47,985	$	-	$	-		$	47,985
Total assets		172,945		79,135		99,360		(119,366	)		232,074