XML 84 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Schedule Of Financial Information Concerning Reportable Segments
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2015
 
2014
 
2015
 
(Dollars in thousands)
 
(Dollars in thousands)
Net sales to external customers:
 
 
 
 
 
 
 
Industrial Materials
$
206,655

 
$
125,012

 
$
425,431

 
$
290,049

Engineered Solutions
77,529

 
40,110

 
139,544

 
82,284

Total net sales
$
284,184

 
$
165,122

 
$
564,975

 
$
372,333

Operating (loss) income:
 
 
 
 
 
 
 
Industrial Materials
$
1,060

 
$
3,094

 
$
2,660

 
$
(22,804
)
Engineered Solutions
(124,664
)
 
(3,455
)
 
(119,259
)
 
(7,848
)
Corporate, R&D and Other expenses
(15,884
)
 
(12,636
)
 
(29,958
)
 
(28,178
)
Total operating loss
$
(139,488
)
 
$
(12,997
)
 
$
(146,557
)
 
$
(58,830
)
 
 
 
 
 
 
 
 
Reconciliation of segment operating loss to
    loss before provision for income taxes
 
 
 
 
 
 
 
Other expense (income), net
$
(41
)
 
$
699

 
$
753

 
$
1,092

Interest expense
9,155

 
9,195

 
18,154

 
18,116

Interest income
(55
)
 
(273
)
 
(113
)
 
(346
)
Loss before provision for income taxes
$
(148,547
)
 
$
(22,618
)
 
$
(165,351
)
 
$
(77,692
)