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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
SEGMENT INFORMATION [Abstract]  
Segment Information
Our petrochemical segment includes SHR and GSPL.  Our specialty wax segment includes TC.  We also separately identify our corporate overhead and investing which includes financing and administrative activities such as legal, accounting, consulting, investor relations, officer and director compensation, corporate insurance, and other administrative costs.


  
Year Ended December 31, 2016
 
  
Petrochemical
  
Specialty Wax
  
Corporate
  
Consolidated
 
  
(in thousands)
 
Net revenues
 
$
182,028
  
$
30,371
  
$
-
  
$
212,399
 
Operating profit before depreciation and amortization
  
31,885
   
3,043
   
(6,444
)
  
28,484
 
Operating profit (loss)
  
26,060
   
(865
)
  
(6,488
)
  
18,707
 
Profit (loss) before taxes
  
24,084
   
10,675
   
(4,827
)
  
29,932
 
Depreciation and amortization
  
5,825
   
3,908
   
44
   
9,777
 
Capital expenditures
  
22,948
   
17,547
   
-
   
40,495
 


     
Year Ended December 31, 2016
 
  
Petrochemical
  
Specialty Wax
  
Corporate
  
Eliminations
  
Consolidated
 
     
(in thousands)
 
Goodwill and intangible assets, net
 
$
-
  
$
44,467
  
$
-
  
$
-
  
$
44,467
 
Total assets
  
219,376
   
113,676
   
107,302
   
(148,255
)
  
292,099
 

 

  
Year Ended December 31, 2015
 
  
Petrochemical
  
Specialty Wax
  
Corporate
  
Consolidated
 
  
(in thousands)
 
Net revenues
 
$
218,233
  
$
23,743
  
$
-
  
$
241,976
 
Operating profit before depreciation and amortization
  
47,565
   
4,549
   
(7,013
)
  
45,101
 
Operating profit (loss)
  
43,081
   
(1
)
  
(7,039
)
  
36,041
 
Profit (loss) before taxes
  
40,948
   
(195
)
  
(12,392
)
  
28,362
 
Depreciation and amortization
  
4,484
   
4,550
   
26
   
9,060
 
Capital expenditures
  
24,358
   
6,889
   
-
   
31,247
 

     
Year Ended December 31, 2015
 
  
Petrochemical
  
Specialty Wax
  
Corporate
  
Eliminations
  
Consolidated
 
     
(in thousands)
 
Goodwill and intangible assets, net
 
$
-
  
$
46,347
  
$
-
  
$
-
  
$
46,347
 
Total assets
  
195,358
   
86,076
   
98,728
   
(122,371
)
  
257,791