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Business Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Net Sales and Operating Income (Loss) by Business Segment | The financial segment information is presented in the following table:
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
Net Sales (less intra-, inter-segment sales) |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 26,748 |  |  | $ | 20,520 |
Energy Segment |  |  | 15,281 |  |  |  | 12,023 |
Fluid Handling Filtration Segment |  |  | 15,495 |  |  |  | 1,645 |
Corporate and Other(1) |  |  | (354 | ) |  |  | 173 |
Net sales |  | $ | 57,170 |  |  | $ | 34,361 |
(1) | Includes adjustment for revenue on intercompany jobs.
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
Income from Operations |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 3,866 |  |  | $ | 3,311 |
Energy Segment |  |  | 2,387 |  |  |  | 2,278 |
Fluid Handling Filtration Segment |  |  | 2,671 |  |  |  | 182 |
Corporate and Other(2) |  |  | (2,735 | ) |  |  | (2,463 | )
Eliminations |  |  | (697 | ) |  |  | 30 |
Net operating income |  | $ | 5,492 |  |  | $ | 3,338 |
(2) | Includes corporate compensation, professional services, information technology, acquisition and integration expenses, and other general and administrative corporate expenses.
Property and Equipment Additions, Depreciation and Amortization and Identifiable Assets |
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
Property and Equipment Additions |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 136 |  |  | $ | 52 |
Energy Segment |  |  | 34 |  |  |  | 1 |
Fluid Handling Filtration Segment |  |  | 214 |  |  |  | 0 |
Corporate and Other |  |  | 31 |  |  |  | 0 |
Property and equipment additions |  | $ | 415 |  |  | $ | 53 |
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
Depreciation and Amortization |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 395 |  |  | $ | 255 |
Energy Segment |  |  | 655 |  |  |  | 118 |
Fluid Handling Filtration Segment |  |  | 1,688 |  |  |  | 8 |
Corporate and Other |  |  | 32 |  |  |  | 33 |
Depreciation and Amortization |  | $ | 2,770 |  |  | $ | 414 |
|  | March 31, 2014 |  |  | December 31, 2013 |
Identifiable Assets |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 76,328 |  |  | $ | 74,556 |
Energy Segment |  |  | 65,243 |  |  |  | 76,960 |
Fluid Handling Filtration Segment |  |  | 179,088 |  |  |  | 185,646 |
Corporate and Other(3) |  |  | 15,148 |  |  |  | 11,374 |
Identifiable Assets |  | $ | 335,807 |  |  | $ | 348,536 |
(3) | Corporate assets primarily consist of cash and income tax related assets.
Goodwill |
|  | March 31, 2014 |  |  | December 31, 2013 |
Goodwill |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 21,890 |  |  | $ | 21,690 |
Energy Segment |  |  | 14,870 |  |  |  | 14,962 |
Fluid Handling Filtration Segment |  |  | 96,536 |  |  |  | 95,568 |
Corporate and Other |  |  | 0 |  |  |  | 0 |
Goodwill |  | $ | 133,296 |  |  | $ | 132,220 |
Intra-Segment and Inter-Segment Revenues | The Company has multiple divisions that sell to each other within segments (intra-segment sales) and between segments (inter-segment sales) as indicated in the following tables:
|  | Three Months Ended March 31, 2014 |
(In Thousands) |  |  |  |  |  |  |  | Less Inter-Segment Sales |  |  |  |
|  | Total Sales |  |  | Intra- Segment Sales |  |  | APC |  |  | Energy |  |  | FHF |  |  | Corp and Other |  |  | Net Sales to Outside Customers |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 28,084 |  |  | $ | (1,029 | ) |  | $ | — |  |  | $ | (307 | ) |  | $ | — |  |  | $ | — |  |  | $ | 26,748 |
Energy Segment |  |  | 16,190 |  |  |  | (909 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15,281 |
Fluid Handling Filtration Segment |  |  | 15,840 |  |  |  | (345 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15,495 |
Corporate and Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (354 | ) |  |  | (354 | )
Net Sales |  | $ | 60,114 |  |  | $ | (2,283 | ) |  | $ | — |  |  | $ | (307 | ) |  | $ | — |  |  | $ | (354 | ) |  | $ | 57,170 |
|  | Three Months Ended March 31, 2013 |
(In Thousands) |  |  |  |  |  |  |  | Less Inter-Segment Sales |  |  |  |
|  | Total Sales |  |  | Intra- Segment Sales |  |  | APC |  |  | Energy |  |  | FHF |  |  | Corp and Other |  |  | Net Sales to Outside Customers |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Air Pollution Control Segment |  | $ | 22,086 |  |  | $ | (1,156 | ) |  | $ | — |  |  | $ | (16 | ) |  | $ | (394 | ) |  | $ | — |  |  | $ | 20,520 |
Energy Segment |  |  | 12,054 |  |  |  | (29 | ) |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,023 |
Fluid Handling Filtration Segment |  |  | 1,645 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,645 |
Corporate and Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 173 |  |  |  | 173 |
Net Sales |  | $ | 35,785 |  |  | $ | (1,185 | ) |  | $ | (2 | ) |  | $ | (16 | ) |  | $ | (394 | ) |  | $ | 173 |  |  | $ | 34,361 |

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