XML 76 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Schedule Of Financial Information Concerning Reportable Segments
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2014
 
2013
 
2014
 
(Dollars in thousands)
 
(Dollars in thousands)
Net sales to external customers:
 
 
 
 
 
 
 
Industrial Materials
$
233,277

 
$
208,573

 
$
673,394

 
$
634,004

Engineered Solutions
69,807

 
51,885

 
184,778

 
191,429

Total net sales
$
303,084

 
$
260,458

 
$
858,172

 
$
825,433

Segment operating (loss) income:
 
 
 
 
 
 
 
Industrial Materials
$
(12,945
)
 
$
(7,219
)
 
$
10,663

 
$
(28,009
)
Engineered Solutions
4,376

 
(15,832
)
 
12,485

 
(141,599
)
Total segment operating (loss) income
$
(8,569
)
 
$
(23,051
)
 
$
23,148

 
$
(169,608
)
 
 
 
 
 
 
 
 
Reconciliation of segment operating (loss) income to
    loss before provision for income taxes
 
 
 
 
 
 
 
Other expense (income), net
$
(772
)
 
$
1,149

 
$
753

 
$
1,902

Interest expense
9,098

 
9,069

 
27,053

 
27,223

Interest income
(49
)
 
(144
)
 
(162
)
 
(257
)
Loss before provision for income taxes
$
(16,846
)
 
$
(33,125
)
 
$
(4,496
)
 
$
(198,476
)