XML 39 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segment and Geographic Disclosures (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Information about reporting segment net sales and gross margin are provided below:
Three months ended September 30, 2013 |  | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers |  | $ | 23,420 |  |  | $ | 10,135 |  |  | $ | — |  |  | $ | 33,555 |
Cost of sales |  | (13,718 | ) |  | (4,737 | ) |  | — |  |  | (18,455 | )
Gross margin |  | 9,702 |  |  | 5,398 |  |  | — |  |  | 15,100 |
Selling, general and administrative |  | — |  |  | — |  |  | (9,304 | ) |  | (9,304 | )
Research and development |  | — |  |  | — |  |  | (461 | ) |  | (461 | )
Operating income |  | $ | 9,702 |  |  | $ | 5,398 |  |  | $ | (9,765 | ) |  | $ | 5,335 |
Three months ended September 30, 2012 |  | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers |  | $ | 15,432 |  |  | $ | 9,475 |  |  | $ | — |  |  | $ | 24,907 |
Cost of sales |  | (10,282 | ) |  | (4,389 | ) |  | — |  |  | (14,671 | )
Gross margin |  | 5,150 |  |  | 5,086 |  |  | — |  |  | 10,236 |
Selling, general and administrative |  | — |  |  | — |  |  | (8,064 | ) |  | (8,064 | )
Research and development |  | — |  |  | — |  |  | (569 | ) |  | (569 | )
Operating income |  | $ | 5,150 |  |  | $ | 5,086 |  |  | $ | (8,633 | ) |  | $ | 1,603 |
Nine months ended September 30, 2013 |  | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers |  | $ | 56,606 |  |  | $ | 28,525 |  |  | $ | — |  |  | $ | 85,131 |
Cost of sales |  | (35,384 | ) |  | (13,350 | ) |  | — |  |  | (48,734 | )
Gross margin |  | 21,222 |  |  | 15,175 |  |  | — |  |  | 36,397 |
Selling, general and administrative |  | — |  |  | — |  |  | (27,069 | ) |  | (27,069 | )
Research and development |  | — |  |  | — |  |  | (1,824 | ) |  | (1,824 | )
Operating income |  | $ | 21,222 |  |  | $ | 15,175 |  |  | $ | (28,893 | ) |  | $ | 7,504 |
Nine months ended September 30, 2012 |  | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers |  | $ | 43,964 |  |  | $ | 27,066 |  |  | $ | — |  |  | $ | 71,030 |
Cost of sales |  | (26,984 | ) |  | (12,787 | ) |  | — |  |  | (39,771 | )
Gross margin |  | 16,980 |  |  | 14,279 |  |  | — |  |  | 31,259 |
Selling, general and administrative |  | — |  |  | — |  |  | (24,932 | ) |  | (24,932 | )
Research and development |  | — |  |  | — |  |  | (2,044 | ) |  | (2,044 | )
Operating income |  | $ | 16,980 |  |  | $ | 14,279 |  |  | $ | (26,976 | ) |  | $ | 4,283 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Information concerning Fuel Tech’s operations by geographic area is provided below. Revenues are attributed to countries based on the location of the customer. Assets are those directly associated with operations of the geographic area.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2013 | 2012 |  | 2013 | 2012
Revenues: |  |  |  |  |  |
United States |  | $ | 20,685 |  | $ | 16,609 |  |  | $ | 50,795 |  | $ | 57,519 |
Foreign |  | 12,870 |  | 8,298 |  |  | 34,336 |  | 13,511 |
|  | $ | 33,555 |  | $ | 24,907 |  |  | $ | 85,131 |  | $ | 71,030 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
|  | September 30, 2013 |  | December 31, 2012
Assets: |  |  |  |
United States |  | $ | 88,568 |  |  | $ | 86,466 |
Foreign |  | 23,609 |  |  | 19,431 |
|  | $ | 112,177 |  |  | $ | 105,897 |

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + 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 (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b -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
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration