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Segment Information (Tables)

9 Months Ended

Sep. 30, 2012


	Nine Months Ended September 30,						Three Months Ended September 30,
	2012			2011			2012			2011
	(In Thousands)
Net sales:
Climate Control	$	198,286		$	212,628		$	67,982		$	71,804
Chemical (1)		372,551			369,820			110,212			102,769
Other		11,057			7,444			4,180			2,207

	$	581,894		$	589,892		$	182,374		$	176,780

Gross profit: (2)
Climate Control	$	60,892		$	67,689		$	20,457		$	22,808
Chemical (1)		78,789			89,789			11,291			10,677
Other		3,685			2,719			1,439			772

	$	143,366		$	160,197		$	33,187		$	34,257

Operating income: (3)
Climate Control	$	20,007		$	26,357		$	6,856		$	8,738
Chemical (1)		67,023			78,923			7,529			7,105
General corporate expenses and other business operations, net (4)		(9,736	)		(10,477	)		(2,496	)		(3,351	)

		77,294			94,803			11,889			12,492
Interest expense		(3,800	)		(5,481	)		(1,489	)		(1,901	)
Losses on extinguishment of debt		—			(136	)		—			—
Non-operating other income (expense), net:
Climate Control		1			1			1			—
Chemical		1			1			1			—
Corporate and other business operations		268			1			(4	)		(2	)
Provisions for income taxes		(27,110	)		(33,582	)		(3,857	)		(4,433	)
Equity in earnings of affiliate-Climate Control		510			375			169			168

Income from continuing operations	$	47,164		$	55,982		$	6,710		$	6,324

General corporate expenses and other business operations, net


	Nine Months Ended September 30,						Three Months Ended September 30,
	2012			2011			2012			2011
	(In Thousands)
Gross profit-Other	$	3,685		$	2,719		$	1,439		$	772
Selling, general and administrative:
Personnel costs		(7,829	)		(6,338	)		(2,299	)		(2,187	)
Professional fees		(3,250	)		(3,046	)		(881	)		(957	)
All other		(2,639	)		(3,420	)		(857	)		(909	)

Total selling, general and administrative		(13,718	)		(12,804	)		(4,037	)		(4,053	)

Other income		302			102			107			26
Other expense		(5	)		(494	)		(5	)		(96	)

Total general corporate expenses and other business operations, net	$	(9,736	)	$	(10,477	)	$	(2,496	)	$	(3,351	)

Total assets by business segment


	September 30, 2012		December 31, 2011
	(In Thousands)
Climate Control	$	118,994	$	119,323
Chemical		280,475		214,246
Corporate assets and other		161,700		168,440

Total assets	$	561,169	$	502,009

- 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.

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