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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting  
Schedule of financial statement information by reportable segment

Financial statement information by reportable segment is as follows (in thousands):

 

 

 

Three Months Ended June 30, 2014

 

Three Months Ended June 30, 2013

 

 

 

Component
Products
$

 

Packaging
$

 

Unallocated
$

 

Total
UFPT
$

 

Component
Products
$

 

Packaging
$

 

Unallocated
$

 

Total
UFPT
$

 

Net sales

 

23,888

 

10,137

 

 

34,025

 

24,827

 

11,005

 

 

35,832

 

Operating income

 

2,429

 

593

 

(234

)

2,788

 

3,217

 

1,416

 

 

4,633

 

Depreciation / amortization

 

481

 

635

 

 

1,116

 

463

 

540

 

 

1,003

 

Capital expenditures

 

2,022

 

909

 

 

2,931

 

196

 

2,097

 

 

2,293

 

 

 

 

Six Months Ended June 30, 2014

 

Six Months Ended June 30, 2013

 

 

 

Component
Products
$

 

Packaging
$

 

Unallocated
$

 

Total
UFPT
$

 

Component
Products
$

 

Packaging
$

 

Unallocated
$

 

Total
UFPT
$

 

Net sales

 

47,499

 

21,135

 

 

68,634

 

47,659

 

21,870

 

 

69,529

 

Operating income

 

4,872

 

1,434

 

(324

)

5,982

 

5,958

 

1,631

 

 

7,589

 

Depreciation / amortization

 

979

 

1,268

 

 

2,247

 

908

 

1,069

 

 

1,977

 

Capital expenditures

 

2,395

 

1,914

 

 

4,309

 

948

 

2,597

 

 

3,545

 

Total assets

 

32,582

 

44,342

 

31,960

 

108,884

 

34,707

 

32,946

 

34,272

 

101,925