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Business Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2015
Segment Reporting [Abstract] |
Net Sales and Income from Operation by Business Segment | The financial segment information is presented in the following table:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Net Sales (less intra-, inter-segment sales) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 40,644 |  |  | $ | 27,709 |  |  | $ | 124,158 |  |  | $ | 87,396 |
Energy Segment |  |  | 40,014 |  |  |  | 17,977 |  |  |  | 91,666 |  |  |  | 50,093 |
Fluid Handling and Filtration Segment |  |  | 17,136 |  |  |  | 17,584 |  |  |  | 50,075 |  |  |  | 49,729 |
Corporate and Other(1) |  |  | 436 |  |  |  | 30 |  |  |  | 277 |  |  |  | (107 | )
Net sales |  | $ | 98,230 |  |  | $ | 63,300 |  |  | $ | 266,176 |  |  | $ | 187,111 |
(1) | Includes adjustment for revenue on intercompany jobs.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 5,225 |  |  | $ | 3,315 |  |  | $ | 14,383 |  |  | $ | 12,057 |
Energy Segment |  |  | (1,082 | ) |  |  | 1,850 |  |  |  | (447 | ) |  |  | 5,833 |
Fluid Handling and Filtration Segment |  |  | 4,011 |  |  |  | 4,347 |  |  |  | 11,398 |  |  |  | 10,087 |
Corporate and Other(2) |  |  | (11,170 | ) |  |  | (3,944 | ) |  |  | (20,061 | ) |  |  | (8,900 | )
Eliminations |  |  | 822 |  |  |  | (323 | ) |  |  | — |  |  |  | (1,152 | )
Income (loss) from operations |  | $ | (2,194 | ) |  | $ | 5,245 |  |  | $ | 5,273 |  |  | $ | 17,925 |
(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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Property and Equipment Additions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 49 |  |  | $ | 59 |  |  | $ | 130 |  |  | $ | 327 |
Energy Segment |  |  | 66 |  |  |  | 5 |  |  |  | 245 |  |  |  | 72 |
Fluid Handling and Filtration Segment |  |  | 65 |  |  |  | 26 |  |  |  | 133 |  |  |  | 359 |
Corporate and Other |  |  | 5 |  |  |  | — |  |  |  | 18 |  |  |  | 43 |
Property and equipment additions |  | $ | 185 |  |  | $ | 90 |  |  | $ | 526 |  |  | $ | 801 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 1,092 |  |  | $ | 508 |  |  | $ | 3,349 |  |  | $ | 1,286 |
Energy Segment |  |  | 1,526 |  |  |  | 561 |  |  |  | 2,957 |  |  |  | 1,780 |
Fluid Handling and Filtration Segment |  |  | 1,586 |  |  |  | 1,614 |  |  |  | 4,772 |  |  |  | 4,939 |
Corporate and Other |  |  | 70 |  |  |  | 31 |  |  |  | 139 |  |  |  | 98 |
Depreciation and Amortization |  | $ | 4,274 |  |  | $ | 2,714 |  |  | $ | 11,217 |  |  | $ | 8,103 |
|  | September 30, 2015 |  |  | December 31, 2014 |
Identifiable Assets |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 136,517 |  |  | $ | 133,899 |
Energy Segment |  |  | 316,869 |  |  |  | 91,850 |
Fluid Handling and Filtration Segment |  |  | 169,480 |  |  |  | 172,779 |
Corporate and Other(3) |  |  | 23,954 |  |  |  | 15,265 |
Identifiable Assets |  | $ | 646,820 |  |  | $ | 413,793 |
(3) | Corporate assets primarily consist of cash and income tax related assets.
Goodwill |
|  | September 30, 2015 |  |  | December 31, 2014 |
Goodwill |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 55,033 |  |  | $ | 53,538 |
Energy Segment |  |  | 79,976 |  |  |  | 16,778 |
Fluid Handling and Filtration Segment |  |  | 97,231 |  |  |  | 97,231 |
Goodwill |  | $ | 232,240 |  |  | $ | 167,547 |
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 September 30, 2015 |
|  |  |  |  |  |  |  | Less Inter-Segment Sales |  |  |  |
|  | Total Sales |  |  | Intra- Segment Sales |  |  | Environmental |  |  | Energy |  |  | FHF |  |  | Corp and Other |  |  | Net Sales to Outside Customers |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 42,925 |  |  | $ | (1,928 | ) |  | $ | — |  |  | $ | (345 | ) |  | $ | (8 | ) |  | $ | — |  |  | $ | 40,644 |
Energy Segment |  |  | 41,511 |  |  |  | (1,490 | ) |  |  | (7 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 40,014 |
Fluid Handling and Filtration Segment |  |  | 17,654 |  |  |  | (424 | ) |  |  | (94 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,136 |
Corporate and Other(4) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 436 |  |  |  | 436 |
Net Sales |  | $ | 102,090 |  |  | $ | (3,842 | ) |  | $ | (101 | ) |  | $ | (345 | ) |  | $ | (8 | ) |  | $ | 436 |  |  | $ | 98,230 |
|  | Three Months Ended September 30, 2014 |
|  |  |  |  |  |  |  | Less Inter-Segment Sales |  |  |  |
|  | Total Sales |  |  | Intra- Segment Sales |  |  | Environmental |  |  | Energy |  |  | FHF |  |  | Corp and Other |  |  | Net Sales to Outside Customers |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 29,920 |  |  | $ | (1,634 | ) |  | $ | — |  |  | $ | (444 | ) |  | $ | (133 | ) |  | $ | — |  |  | $ | 27,709 |
Energy Segment |  |  | 19,193 |  |  |  | (1,200 | ) |  |  | (16 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,977 |
Fluid Handling and Filtration Segment |  |  | 18,176 |  |  |  | (564 | ) |  |  | (28 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,584 |
Corporate and Other(4) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 30 |  |  |  | 30 |
Net Sales |  | $ | 67,289 |  |  |  | $(3,398 | ) |  | $ | (44 | ) |  | $ | (444 | ) |  | $ | (133 | ) |  | $ | 30 |  |  | $ | 63,300 |
|  | Nine Months Ended September 30, 2015 |
|  |  |  |  |  |  |  | Less Inter-Segment Sales |  |  |  |
|  | Total Sales |  |  | Intra- Segment Sales |  |  | Environmental |  |  | Energy |  |  | FHF |  |  | Corp and Other |  |  | Net Sales to Outside Customers |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 130,315 |  |  | $ | (5,211 | ) |  | $ | — |  |  | $ | (938 | ) |  | $ | (8 | ) |  | $ | — |  |  | $ | 124,158 |
Energy Segment |  |  | 96,037 |  |  |  | (3,745 | ) |  |  | (626 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 91,666 |
Fluid Handling and Filtration Segment |  |  | 51,847 |  |  |  | (1,575 | ) |  |  | (197 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 50,075 |
Corporate and Other(4) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 277 |  |  |  | 277 |
Net Sales |  | $ | 278,199 |  |  | $ | (10,531 | ) |  | $ | (823 | ) |  | $ | (938 | ) |  | $ | (8 | ) |  | $ | 277 |  |  | $ | 266,176 |
|  | Nine Months Ended September 30, 2014 |
|  |  |  |  |  |  |  | Less Inter-Segment Sales |  |  |  |
|  | Total Sales |  |  | Intra- Segment Sales |  |  | Environmental |  |  | Energy |  |  | FHF |  |  | Corp and Other |  |  | Net Sales to Outside Customers |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Environmental Segment |  | $ | 93,580 |  |  | $ | (5,124 | ) |  | $ | — |  |  | $ | (766 | ) |  | $ | (294 | ) |  | $ | — |  |  | $ | 87,396 |
Energy Segment |  |  | 53,503 |  |  |  | (3,393 | ) |  |  | (17 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 50,093 |
Fluid Handling and Filtration Segment |  |  | 51,111 |  |  |  | (1,311 | ) |  |  | (71 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 49,729 |
Corporate and Other(4) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (107 | ) |  |  | (107 | )
Net Sales |  | $ | 198,194 |  |  | $ | (9,828 | ) |  | $ | (88 | ) |  | $ | (766 | ) |  | $ | (294 | ) |  | $ | (107 | ) |  | $ | 187,111 |
(4) | Includes adjustment for revenue on intercompany jobs.

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