XML 33 R31.htm IDEA: XBRL DOCUMENT

Segments (Tables)

3 Months Ended

May 31, 2013


	For the Three Months Ended May 31,
Net Sales ($ in thousands)	2013				2012
Acoustical	$	18,422	64	%	$	19,922	57	%
Coated		10,298	36			14,912	43

Total Net Sales	$	28,720	100	%	$	34,834	100	%

Net Sales of Domestic and Foreign Units

Net sales of our domestic and foreign units are presented in the table below. No one foreign country comprised greater than 10% of consolidated net sales for any period presented.


	Three Months Ended May 31,
Net Sales (in thousands)	2013		2012
Domestic	$	24,035	$	30,525
Foreign		4,685		4,309

Total Net Sales	$	28,720	$	34,834

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details