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Business Segment, Geographic and Major Customer Information (Tables)

12 Months Ended

Dec. 31, 2016

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 year ended December 31,		Energy Chemistry Technologies				Consumer and Industrial Chemistry Technologies				Corporate and Other				Total
2016
Net revenue from external customers		$	188,233			$	74,599			$	—			$	262,832
Gross margin		74,592				16,086				—				90,678
Income (loss) from operations		29,014				9,664				(45,982		)		(7,304		)
Depreciation and amortization		5,935				2,257				2,237				10,429
Capital expenditures		10,674				888				2,398				13,960
2015
Net revenue from external customers		$	213,592			$	56,374			$	—			$	269,966
Gross margin		81,935				14,371				—				96,306
Income (loss) from operations		43,902				8,742				(40,366		)		12,278
Depreciation and amortization		4,791				2,202				1,742				8,735
Capital expenditures		12,803				568				3,020				16,391
2014
Net revenue from external customers		$	268,761			$	51,091			$	—			$	319,852
Gross margin		117,867				12,897				—				130,764
Income (loss) from operations		84,846				6,558				(32,785		)		58,619
Depreciation and amortization		4,401				2,138				1,174				7,713
Capital expenditures		6,983				115				2,241				9,339

Assets of the Company by reportable segments are as follows (in thousands):

	December 31, 2016				December 31, 2015
Energy Chemistry Technologies	$	184,328			$	153,447
Consumer and Industrial Chemistry Technologies	98,105				93,038
Corporate and Other	60,255				40,633
Total segments	342,688				287,118
Held for sale	43,900				115,972
Total Assets	$	386,588			$	403,090

Revenue by geographic location

Revenue by country is based on the location where services are provided and products are used. No individual country other than the United States (“U.S.”) accounted for more than 10% of revenue. Revenue by geographic location is as follows (in thousands):

	Year ended December 31,
	2016				2015				2014
U.S.	$	210,890			$	227,117			$	262,430
Other countries	51,942				42,849				57,422
Total	$	262,832			$	269,966			$	319,852

Revenue by major customers

Revenue from major customers, as a percentage of consolidated revenue, is as follows:

	Year ended December 31,
	2016		2015		2014
Customer A	15.7%		17.2%		9.9%
Customer B	13.2%		14.6%		22.1%
Customer C	6.9%		10.6%		2.1%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: 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=68060357&loc=d3e9038-108599

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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.

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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 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: 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=68060357&loc=d3e8813-108599

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=68060357&loc=d3e8721-108599

Reference 4: 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=35741047&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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