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Segment Reporting | 12 Months Ended
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Dec. 31, 2012
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company has two operating segments: MRO and OEM. The Company’s MRO segment is a distributor of products and services to the industrial, commercial, institutional, and governmental maintenance repair and operations marketplace. The Company’s OEM segment manufactures, sells and distributes production and specialized component parts to the original equipment marketplace. The Company’s two reportable segments are distinguished by the nature of products distributed and sold, types of customers and manner of servicing them. The Company evaluates performance and allocates resources to reportable segments primarily based on operating income. The accounting policies of the segments are the same as those described in Note 2 – Summary of Significant Accounting Policies. Financial information for the Company’s reportable segments from continuing operations consisted of the following:
| (Dollars in thousands)
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Net sales |  |  |  |  |
MRO | $ | 273,562 |  |  | $ | 300,399 |  |  | $ | 303,138 |
OEM | 16,925 |  |  | 14,560 |  |  | 13,642 |
Consolidated total | $ | 290,487 |  |  | $ | 314,959 |  |  | $ | 316,780 |
Operating income (loss) |  |  |  |  |
MRO | $ | (12,461 | ) |  | $ | (2,466 | ) |  | $ | 14,522 |
OEM | 1,918 |  |  | 952 |  |  | 283 |
Severance expenses | (8,021 | ) |  | (1,614 | ) |  | (3,629 | )
Gain (loss) on sale of assets | 3,721 |  |  | (22 | ) |  | 1,701 |
Goodwill impairment | (28,306 | ) |  | — |  |  | — |
Other operating income (expense) | — |  |  | (2,346 | ) |  | 4,050 |
Consolidated total | (43,149 | ) |  | (5,496 | ) |  | 16,927 |
Interest expense | (775 | ) |  | (681 | ) |  | (391 | )
Other income (expense), net | (56 | ) |  | 101 |  |  | 160 |
Income (loss) from continuing operations before income taxes | $ | (43,980 | ) |  | $ | (6,076 | ) |  | $ | 16,696 |
Capital expenditures |  |  |  |  |
MRO | $ | 18,127 |  |  | $ | 11,066 |  |  | $ | 10,038 |
OEM | 374 |  |  | 66 |  |  | 10 |
Consolidated total | $ | 18,501 |  |  | $ | 11,132 |  |  | $ | 10,048 |
Depreciation and amortization |  |  |  |  |
MRO | $ | 7,085 |  |  | $ | 5,342 |  |  | $ | 5,900 |
OEM | 49 |  |  | 362 |  |  | 406 |
Consolidated total | $ | 7,134 |  |  | $ | 5,704 |  |  | $ | 6,306 |
Total assets |  |  |  |  |
MRO | $ | 162,011 |  |  | $ | 194,422 |  |  | $ | 210,273 |
OEM | 10,498 |  |  | 10,336 |  |  | 9,749 |
Segment total | 172,509 |  |  | 204,758 |  |  | 220,022 |
Corporate | 72 |  |  | 17,580 |  |  | 15,743 |
Discontinued operations | 350 |  |  | 410 |  |  | 619 |
Consolidated total | $ | 172,931 |  |  | $ | 222,748 |  |  | $ | 236,384 |
Financial information related to the Company’s continuing operations by geographic area consisted of the following:
| (Dollars in thousands)
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Net sales |  |  |  |  |
United States | $ | 262,121 |  |  | $ | 285,071 |  |  | $ | 288,054 |
Canada | 28,366 |  |  | 29,888 |  |  | 28,726 |
Consolidated total | $ | 290,487 |  |  | $ | 314,959 |  |  | $ | 316,780 |
Long-lived assets |  |  |  |  |
United States | $ | 63,904 |  |  | $ | 49,353 |  |  | $ | 41,006 |
Canada | 3,251 |  |  | 3,349 |  |  | 3,436 |
Consolidated total | $ | 67,155 |  |  | $ | 52,702 |  |  | $ | 44,442 |
Net sales are attributed to countries based on the location of customers. Long-lived assets consist of property, plant and equipment.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: 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 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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