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Business Segment, Geographic and Major Customer Information (Tables) | 9 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Financial information regarding reportable segments | Summarized financial information of the reportable segments is as follows (in thousands):
As of and for the three months ended September 30, |  | Energy Chemical Technologies |  | Consumer and Industrial Chemical Technologies |  | Drilling Technologies |  | Artificial Lift Technologies |  | Corporate and Other |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |
Net revenue from external customers |  | $ | 51,670 |  |  | $ | 15,292 |  |  | $ | 27,569 |  |  | $ | 3,857 |  |  | $ | — |  |  | $ | 98,388 |
Gross margin |  | 21,849 |  |  | 3,588 |  |  | 10,821 |  |  | 1,244 |  |  | — |  |  | 37,502 |
Income (loss) from operations |  | 16,247 |  |  | 2,301 |  |  | 4,309 |  |  | 769 |  |  | (8,539 | ) |  | 15,087 |
Depreciation and amortization |  | 932 |  |  | 382 |  |  | 2,438 |  |  | 60 |  |  | 213 |  |  | 4,025 |
Total assets |  | 121,876 |  |  | 97,129 |  |  | 136,832 |  |  | 16,542 |  |  | 8,600 |  |  | 380,979 |
Capital expenditures |  | 161 |  |  | 165 |  |  | 1,596 |  |  | 225 |  |  | 328 |  |  | 2,475 |
2012 |  |  |  |  |  |  |  |  |  |  |  |
Net revenue from external customers |  | $ | 44,189 |  |  | $ | — |  |  | $ | 30,424 |  |  | $ | 4,015 |  |  | $ | — |  |  | $ | 78,628 |
Gross margin |  | 20,774 |  |  | — |  |  | 11,252 |  |  | 1,817 |  |  | — |  |  | 33,843 |
Income (loss) from operations |  | 16,530 |  |  | — |  |  | 5,329 |  |  | 1,384 |  |  | (8,650 | ) |  | 14,593 |
Depreciation and amortization |  | 460 |  |  | — |  |  | 2,277 |  |  | 54 |  |  | 176 |  |  | 2,967 |
Total assets |  | 53,076 |  |  | — |  |  | 122,533 |  |  | 10,563 |  |  | 31,963 |  |  | 218,135 |
Capital expenditures |  | 733 |  |  | — |  |  | 2,384 |  |  | 5 |  |  | 2,643 |  |  | 5,765 |
As of and for the nine months ended September 30, |  | Energy Chemical Technologies |  | Consumer and Industrial Chemical Technologies |  | Drilling Technologies |  | Artificial Lift Technologies |  | Corporate and Other |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |
Net revenue from external customers |  | $ | 144,029 |  |  | $ | 27,967 |  |  | $ | 86,268 |  |  | $ | 11,953 |  |  | $ | — |  |  | $ | 270,217 |
Gross margin |  | 61,548 |  |  | 7,281 |  |  | 34,622 |  |  | 4,275 |  |  | — |  |  | 107,726 |
Income (loss) from operations |  | 45,300 |  |  | 4,648 |  |  | 15,510 |  |  | 2,712 |  |  | (27,004 | ) |  | 41,166 |
Depreciation and amortization |  | 2,201 |  |  | 634 |  |  | 7,215 |  |  | 181 |  |  | 717 |  |  | 10,948 |
Total assets |  | 121,876 |  |  | 97,129 |  |  | 136,832 |  |  | 16,542 |  |  | 8,600 |  |  | 380,979 |
Capital expenditures |  | 3,077 |  |  | 165 |  |  | 4,066 |  |  | 1,669 |  |  | 1,008 |  |  | 9,985 |
2012 |  |  |  |  |  |  |  |  |  |  |  |
Net revenue from external customers |  | $ | 137,827 |  |  | $ | — |  |  | $ | 89,214 |  |  | $ | 9,085 |  |  | $ | — |  |  | $ | 236,126 |
Gross margin |  | 61,856 |  |  | — |  |  | 34,764 |  |  | 3,699 |  |  | — |  |  | 100,319 |
Income (loss) from operations |  | 50,005 |  |  | — |  |  | 17,320 |  |  | 2,284 |  |  | (22,679 | ) |  | 46,930 |
Depreciation and amortization |  | 1,321 |  |  | — |  |  | 6,738 |  |  | 148 |  |  | 261 |  |  | 8,468 |
Total assets |  | 53,076 |  |  | — |  |  | 122,533 |  |  | 10,563 |  |  | 31,963 |  |  | 218,135 |
Capital expenditures |  | 2,896 |  |  | — |  |  | 7,724 |  |  | 73 |  |  | 4,550 |  |  | 15,243 |
Revenue by geographic location | Revenue by geographic location is as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
U.S. | $ | 84,640 |  |  | $ | 68,512 |  |  | $ | 234,151 |  |  | $ | 206,394 |
Other countries | 13,748 |  |  | 10,116 |  |  | 36,066 |  |  | 29,732 |
Total | $ | 98,388 |  |  | $ | 78,628 |  |  | $ | 270,217 |  |  | $ | 236,126 |
Summary of revenue from major customers | Revenue from major customers, as a percentage of consolidated revenue, is as follows:
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2013 |  | 2012 |  | 2013 |  | 2012
Customer A |  | 15.5 | % |  | 16.6 | % |  | 16.6 | % |  | 15.2 | %
Customer B |  | * |  |  | * |  |  | * |  |  | 10.4 | %
Customer C |  | * |  |  | 12.1 | % |  | * |  |  | * |
* This customer did not account for more than 10% of revenue. |  |  |  |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 39 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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. + Details
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