XML 47 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
 6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Segment Information
Note 5. Segment Information

The segment information and the accounting policies of each segment are the same as those described in the notes to the consolidated financial statements entitled “Segment Information” and “Summary of Significant Accounting Policies and Practices,” respectively, included in our annual report on Form 10-K for the fiscal year ended December 31, 2011. We evaluate segment performance based on segment net income or loss after income taxes. We account for inter-segment sales and transfers at current market prices. We did not have any significant inter-segment transactions during the three and six month periods ended June 30, 2012 and 2011.

 

 

                                         

(In Thousands of Dollars)

   Metal
Bearing
Components
    Segment    		     Precision
Metal
Components
    Segment    		     Plastic and
Rubber
Components
    Segment    		     Corporate and
    Consolidations    		         Total      
           

Three Months ended June 30, 2012

                                        

Revenues from external customers

   $ 65,768     $ 22,561     $ 10,495     $ —       $ 98,824  
           

Net income (loss)

   $ 6,250     $ 1,911     $ 800     $ (1,923 )    $ 7,038  
           

Six Months ended June 30, 2012

                                        

Revenues from external customers

   $ 137,898     $ 43,873     $ 21,572     $ —       $ 203,343  
           

Net income (loss)

   $ 13,215     $ 3,550     $ 1,760     $ (5,578 )    $ 12,947  
           

Total assets

   $ 198,615     $ 41,490     $ 21,249     $ 3,404     $ 264,758  

 

                                         

(In Thousands of Dollars)

   Metal
Bearing
Components
    Segment    		     Precision
Metal
Components
    Segment    		     Plastic and
Rubber
Components
    Segment    		     Corporate and
    Consolidations    		         Total      
           

Three Months ended June 30, 2011

                                        

Revenues from external customers

   $ 84,827     $ 19,534     $ 11,561     $ —       $ 115,922  
           

Net income (loss)

   $ 8,898     $ (1,130 )    $ 918     $ (2,859 )    $ 5,827  
           

Six Months ended June 30, 2011

                                        

Revenues from external customers

   $ 168,609     $ 35,936     $ 22,684     $ —       $ 227,229  
           

Net income (loss)

   $ 18,729     $ (3,338 )    $ 1,736     $ (5,793 )    $ 11,334  
           

Total assets

   $ 208,313     $ 44,703     $ 21,559     $ 4,155     $ 278,730