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v2.4.0.6

Segment Information (Detail) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Mar. 31, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net revenue (external customers) | $ 31,314,846 |  | $ 51,300,812 |  |  | $ 55,123,520 |  | $ 96,679,344 |  |
Net revenue (intersegment) | 808,596 |  | 883,150 |  |  | 1,563,153 |  | 1,503,866 |  |
Income (loss) from operations before taxes | 7,633,203 |  | 13,388,609 |  |  | 12,210,302 |  | 33,652,902 |  |
Income taxes | 1,975,189 |  | 3,352,345 |  |  | 3,309,659 |  | 9,285,467 |  |
Income (loss) from operations after taxes | 5,658,014 |  | 10,036,264 |  |  | 8,900,643 |  | 24,367,435 |  |
Total assets | 265,987,844 |  | 245,474,680 |  |  | 265,987,844 |  | 245,474,680 |  | 258,327,699
Depreciation and amortization | 5,607,425 |  | 4,120,097 |  |  | 11,290,588 |  | 7,468,616 |  |
Capital expenditures | 7,849,287 |  | 37,076,209 |  | 3,050,400 | 7,849,287 |  | 43,306,199 |  |
Write-off / Impairment | 911,995 |  | 7,570,566 |  |  | 911,995 |  | 7,570,566 |  |
Bromine |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net revenue (external customers) | 17,539,429 | [1] | 33,230,646 | [1] |  | 30,993,311 | [1] | 63,379,962 | [1] |
Net revenue (intersegment) | 808,596 | [1] | 883,150 | [1] |  | 1,563,153 | [1] | 1,503,866 | [1] |
Income (loss) from operations before taxes | 3,933,561 | [1] | 9,540,474 | [1] |  | 6,401,865 | [1] | 25,913,373 | [1] |
Income taxes | 1,018,311 | [1] | 2,466,262 | [1] |  | 1,681,209 | [1] | 6,742,153 | [1] |
Income (loss) from operations after taxes | 2,915,250 | [1] | 7,074,212 | [1] |  | 4,720,656 | [1] | 19,171,220 | [1] |
Total assets | 158,305,734 | [1] | 146,989,573 | [1] |  | 158,305,734 | [1] | 146,989,573 | [1] |
Depreciation and amortization | 3,509,790 | [1] | 2,859,567 | [1] |  | 7,174,033 | [1] | 5,014,155 | [1] |
Capital expenditures | 6,567,296 | [1] | 21,371,074 | [1] |  | 6,567,296 | [1] | 23,933,922 | [1] |
Write-off / Impairment | 763,043 | [1] | 3,749,435 | [1] |  | 763,043 | [1] | 3,749,435 | [1] |
Crude Salt |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net revenue (external customers) | 3,779,658 | [1] | 5,994,384 | [1] |  | 6,054,582 | [1] | 11,028,718 | [1] |
Income (loss) from operations before taxes | 888,555 | [1] | 1,926,628 | [1] |  | 1,437,005 | [1] | 5,873,546 | [1] |
Income taxes | 198,783 | [1] | 379,478 | [1] |  | 302,649 | [1] | 1,192,917 | [1] |
Income (loss) from operations after taxes | 689,772 | [1] | 1,547,150 | [1] |  | 1,134,356 | [1] | 4,680,629 | [1] |
Total assets | 56,621,811 | [1] | 52,795,615 | [1] |  | 56,621,811 | [1] | 52,795,615 | [1] |
Depreciation and amortization | 1,442,179 | [1] | 578,359 | [1] |  | 2,805,685 | [1] | 1,098,678 | [1] |
Capital expenditures | 1,281,991 | [1] | 15,667,471 | [1] |  | 1,281,991 | [1] | 19,334,613 | [1] |
Write-off / Impairment | 148,952 | [1] | 2,015,533 | [1] |  | 148,952 | [1] | 2,015,533 | [1] |
Chemical Products |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net revenue (external customers) | 9,995,759 |  | 12,075,782 |  |  | 18,075,627 |  | 22,270,664 |  |
Income (loss) from operations before taxes | 3,007,381 |  | 2,029,160 |  |  | 5,250,276 |  | 5,385,697 |  |
Income taxes | 758,095 |  | 506,605 |  |  | 1,325,801 |  | 1,350,397 |  |
Income (loss) from operations after taxes | 2,249,286 |  | 1,522,555 |  |  | 3,924,475 |  | 4,035,300 |  |
Total assets | 50,634,822 |  | 42,676,361 |  |  | 50,634,822 |  | 42,676,361 |  |
Depreciation and amortization | 655,456 |  | 682,171 |  |  | 1,310,870 |  | 1,355,783 |  |
Capital expenditures |  |  | 37,664 |  |  |  |  | 37,664 |  |
Write-off / Impairment |  |  | 1,805,598 |  |  |  |  | 1,805,598 |  |
Operating Segments |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net revenue (external customers) | 31,314,846 |  | 51,300,812 |  |  | 55,123,520 |  | 96,679,344 |  |
Net revenue (intersegment) | 808,596 |  | 883,150 |  |  | 1,563,153 |  | 1,503,866 |  |
Income (loss) from operations before taxes | 7,829,497 |  | 13,496,262 |  |  | 13,089,146 |  | 37,172,616 |  |
Income taxes | 1,975,189 |  | 3,352,345 |  |  | 3,309,659 |  | 9,285,467 |  |
Income (loss) from operations after taxes | 5,854,308 |  | 10,143,917 |  |  | 9,779,487 |  | 27,887,149 |  |
Total assets | 265,562,367 |  | 242,461,549 |  |  | 265,562,367 |  | 242,461,549 |  |
Depreciation and amortization | 5,607,425 |  | 4,120,097 |  |  | 11,290,588 |  | 7,468,616 |  |
Capital expenditures | 7,849,287 |  | 37,076,209 |  |  | 7,849,287 |  | 43,306,199 |  |
Write-off / Impairment | 911,995 |  | 7,570,566 |  |  | 911,995 |  | 7,570,566 |  |
Corporate |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Income (loss) from operations before taxes | (196,294) |  | (107,653) |  |  | (878,844) |  | (3,519,714) |  |
Income (loss) from operations after taxes | (196,294) |  | (107,653) |  |  | (878,844) |  | (3,519,714) |  |
Total assets | $ 425,477 |  | $ 3,013,131 |  |  | $ 425,477 |  | $ 3,013,131 |  |
[1] | Certain common production overheads, operating and administrative expenses and asset items (mainly cash and certain office equipment) of bromine and crude salt segments in SCHC were split by reference to the average selling price and production volume of respective segment.

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