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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

The segment information is summarized as follows:

Business Segment Assets


						2019						2018
HNH						$	739,030					$	702,692
ANH						142,247						136,810
Specialty Products						184,487						59,558
Industrial Products						16,176						22,822
Other Unallocated ⁽¹⁾						73,742						59,473
Total						$	1,155,682					$	981,355

Business Segment Net Sales


						2019						2018						2017
HNH						$	347,433					$	341,237					$	315,796
ANH						177,557						175,693						157,688
Specialty Products						92,257						75,808						73,355
Industrial Products						26,458						50,941						47,951
Total						$	643,705					$	643,679					$	594,790

Business Segment Earnings Before Income Taxes


						2019						2018						2017
HNH						$	48,429					$	48,037					$	43,747
ANH						25,868						26,607						22,255
Specialty Products						28,513						25,254						24,908
Industrial Products						3,730						8,988						6,402
Transaction and integration costs, ERP implementation costs, and unallocated legal fees ⁽²⁾						(3,436)						(1,786)						(2,496)
Unallocated amortization expense ⁽³⁾						(551)						—						—
Indemnification Settlement ⁽⁴⁾						—						—						2,087
Interest and other expense						(6,075)						(8,070)						(8,415)
Total						$	96,478					$	99,030					$	88,488

Depreciation/Amortization


						2019						2018						2017
HNH						$	30,558					$	33,594					$	33,384
ANH						6,552						5,606						5,618
Specialty Products						7,401						4,092						4,097
Industrial Products						518						694						806
Unallocated amortization expense ⁽³⁾						551						—						—
Amortization expense related to deferred financing cost ⁽⁵⁾						282						680						474
Total						$	45,862					$	44,666					$	44,379

Capital Expenditures


						2019						2018						2017
HNH						$	18,159					$	8,881					$	20,580
ANH						3,921						6,021						4,424
Specialty Products						3,003						2,356						1,306
Industrial Products						707						1,912						1,216
Total						$	25,790					$	19,170					$	27,526


⁽¹⁾Other unallocated assets consist of certain cash, capitalized loan issuance costs, other assets, investments, and deferred income taxes, which the Company does not allocate to its individual business segments.
⁽²⁾ Transaction and integration costs and unallocated legal fees for the years ended December 31, 2019, 2018, and 2017, were primarily related to acquisitions. ERP implementation costs for the years ended December 31, 2019 and 2018 were related to a project in connection with a company-wide ERP system implementation.
⁽³⁾ Unallocated amortization expense for year ended December 31, 2019 was related to amortization of an intangible asset in connection with a company-wide ERP system implementation.
⁽⁴⁾ Indemnification settlement was related to a favorable settlement the Company received relating to the SensoryEffects acquisition.
⁽⁵⁾Amortization expense related to capitalized loan issuance costs was included in interest and other (expense) in Company's consolidated statement of earnings.