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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Information  
Schedule of results of operations by segment

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Net sales:

 

 

 

 

 

 

 

 

 

Activated Carbon and Service

 

$

121,330

 

$

124,372

 

$

367,644

 

$

372,043

 

Equipment

 

9,659

 

10,803

 

30,003

 

33,107

 

Consumer

 

1,987

 

2,524

 

6,484

 

9,313

 

 

 

 

 

 

 

 

 

 

 

 

 

$

132,976

 

$

137,699

 

$

404,131

 

$

414,463

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations before restructuring:

 

 

 

 

 

 

 

 

 

Activated Carbon and Service

 

$

18,054

 

$

20,010

 

$

55,696

 

$

58,537

 

Equipment

 

(1,278

)

(1,481

)

(2,680

)

(4,587

)

Consumer

 

192

 

312

 

1,037

 

1,592

 

 

 

 

 

 

 

 

 

 

 

 

 

16,968

 

18,841

 

54,053

 

55,542

 

 

 

 

 

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

 

 

 

 

Restructuring income

 

 

27

 

 

252

 

Interest income

 

6

 

15

 

51

 

56

 

Interest expense

 

(254

)

(32

)

(500

)

(196

)

Other income (expense) — net

 

890

 

(401

)

(261

)

(1,329

)

 

 

 

 

 

 

 

 

 

 

Income before income tax provision

 

$

17,610

 

$

18,450

 

$

53,343

 

$

54,325

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

Activated Carbon and Service

 

$

7,954

 

$

6,742

 

$

23,461

 

$

19,484

 

Equipment

 

514

 

698

 

1,864

 

2,188

 

Consumer

 

156

 

130

 

463

 

452

 

 

 

 

 

 

 

 

 

 

 

 

 

$

8,624

 

$

7,570

 

$

25,788

 

$

22,124