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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2012
SEGMENT REPORTING [Abstract] |
Segment Reporting Financial Information | The following table sets out financial information relating the Company's segments (in thousands):
|  | Three Months ended September 30, |  |  | Nine Months ended September 30, |
|  | Service Centers |  |  | IPS |  |  | SCS |  |  | Total |  |  | Service Centers |  |  | IPS |  |  | SCS |  |  | Total |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 212,497 |  |  | $ | 38,854 |  |  | $ | 38,572 |  |  | $ | 289,923 |  |  | $ | 571,675 |  |  | $ | 113,466 |  |  | $ | 118,963 |  |  | $ | 804,104 |
Operating income for reportable segments |  | $ | 26,410 |  |  | $ | 7,227 |  |  | $ | 2,781 |  |  | $ | 36,418 |  |  | $ | 67,455 |  |  | $ | 22,414 |  |  | $ | 9,500 |  |  | $ | 99,369 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 141,817 |  |  | $ | 31,342 |  |  | $ | 34,696 |  |  | $ | 207,855 |  |  | $ | 412,871 |  |  | $ | 69,841 |  |  | $ | 105,905 |  |  | $ | 588,617 |
Operating income for reportable segments |  | $ | 15,866 |  |  | $ | 4,812 |  |  | $ | 2,024 |  |  | $ | 22,702 |  |  | $ | 47,987 |  |  | $ | 10,755 |  |  | $ | 6,074 |  |  | $ | 64,816 |
Reconciliation of Operating Income for Reportable Segments to Consolidated Income before Taxes | The following table presents reconciliations of operating income for reportable segments to the consolidated income before taxes (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Operating income for reportable segments |  | $ | 36,418 |  |  | $ | 22,702 |  |  | $ | 99,369 |  |  | $ | 64,816 |
Adjustment for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangibles |  |  | 3,474 |  |  |  | 1,595 |  |  |  | 8,264 |  |  |  | 4,805 |
Corporate and other expense, net |  |  | 8,430 |  |  |  | 6,671 |  |  |  | 25,839 |  |  |  | 20,402 |
Total operating income |  |  | 24,514 |  |  |  | 14,436 |  |  |  | 65,266 |  |  |  | 39,609 |
Interest expense, net |  |  | 2,287 |  |  |  | 760 |  |  |  | 3,878 |  |  |  | 2,805 |
Other expense (income), net |  |  | (21 | ) |  |  | (4 | ) |  |  | (33 | ) |  |  | (40 | )
Income before income taxes |  | $ | 22,248 |  |  | $ | 13,680 |  |  | $ | 61,421 |  |  | $ | 36,844 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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