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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information  
Schedule of segment information representing the results of operations

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2013

 

2012

 

Net sales

 

 

 

 

 

Activated Carbon and Service

 

$

118,897

 

$

117,237

 

Equipment

 

13,908

 

16,118

 

Consumer

 

2,235

 

3,253

 

 

 

$

 135,040

 

$

136,608

 

Income from operations before depreciation, amortization, and restructuring

 

 

 

 

 

Activated Carbon and Service

 

$

20,899

 

$

17,303

 

Equipment

 

393

 

532

 

Consumer

 

405

 

848

 

 

 

21,697

 

18,683

 

Depreciation and amortization

 

 

 

 

 

Activated Carbon and Service

 

5,908

 

5,773

 

Equipment

 

677

 

581

 

Consumer

 

162

 

159

 

 

 

6,747

 

6,513

 

Income from operations before restructuring

 

14,950

 

12,170

 

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

Restructuring (Note 1)

 

24

 

 

Interest income

 

124

 

18

 

Interest expense

 

(177

)

(25

)

Other expense — net

 

(828

)

(251

)

Income before income tax provision

 

$

14,093

 

$

11,912

 

 

 

 

 

 

 

 

 

March 31, 2013

 

December 31, 2012

 

Total Assets

 

 

 

 

 

Activated Carbon and Service

 

$

508,568

 

$

510,550

 

Equipment

 

58,413

 

60,191

 

Consumer

 

5,916

 

7,028

 

Consolidated total assets

 

$

572,897

 

$

577,769