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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2016

SEGMENT REPORTING [Abstract]

Segment Reporting Financial Information

The following table sets out financial information related to the Company’s segments (in thousands):

		For the Three Months Ended June 30,
		2016																2015
		SC				IPS				SCS				Total				SC				IPS				SCS				Total
Sales		$	161,832			$	54,353			$	40,030			$	256,215			$	214,116			$	66,905			$	42,667			$	323,688
Amortization			2,284				1,955				271				4,510				2,928				2,107				274				5,309
Operating income			10,313				3,532				3,931				17,776				18,191				3,805				3,462				25,458
Operating income, excluding amortization		$	12,597			$	5,487			$	4,202			$	22,286			$	21,119			$	5,912			$	3,736			$	30,767

		For the Six Months Ended June 30,
		2016																2015
		SC				IPS				SCS				Total				SC				IPS				SCS				Total
Sales		$	329,334			$	101,784			$	78,658			$	509,776			$	439,907			$	141,169			$	84,206			$	665,282
Amortization			4,579				3,917				542				9,038				5,904				4,215				548				10,667
Operating income			17,555				1,876				7,140				26,571				38,081				10,324				6,466				54,871
Operating income, excluding amortization		$	22,134			$	5,793			$	7,682			$	35,609			$	43,985			$	14,539			$	7,014			$	65,538

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 June 30,								Six Months Ended June 30,
		2016				2015				2016				2015
Operating income for reportable segments, excluding amortization		$	22,286			$	30,767			$	35,609			$	65,538
Adjustment for:
Amortization of intangibles			4,510				5,309				9,038				10,667
Corporate expense			8,927				11,463				19,724				22,777
Total operating income			8,849				13,995				6,847				32,094
Interest expense			3,951				2,592				7,360				5,275
Other expense (income), net			9				(145	)			(146	)			(394	)
Income before income taxes		$	4,889			$	11,548			$	(367	)		$	27,213

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ 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=68060357&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=68060357&loc=d3e8906-108599

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: 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=35741047&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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