| Segment Reporting Information (Unaudited) |
THREE MONTHS ENDED |
|
|
NINE MONTHS ENDED |
|
| |
|
Sep 29, 2012 |
|
|
Oct 1, 2011 |
|
|
Sep 29, 2012 |
|
|
Oct 1, 2011 |
|
Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
Metals Segment |
|
$ |
35,580,000 |
|
|
$ |
35,817,000 |
|
|
$ |
106,234,000 |
|
|
$ |
97,753,000 |
|
Specialty Chemicals Segment |
|
|
14,691,000 |
|
|
|
10,376,000 |
|
|
|
38,287,000 |
|
|
|
32,581,000 |
|
| |
|
$ |
50,271,000 |
|
|
$ |
46,193,000 |
|
|
$ |
144,521,000 |
|
|
$ |
130,334,000 |
|
Operating income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metals Segment |
|
$ |
1,282,000 |
|
|
$ |
912,000 |
|
|
$ |
4,314,000 |
|
|
$ |
7,390,000 |
|
Specialty Chemicals Segment |
|
|
1,536,000 |
|
|
|
686,000 |
|
|
|
3,741,000 |
|
|
|
2,318,000 |
|
| |
|
|
2,818,000 |
|
|
|
1,598,000 |
|
|
|
8,055,000 |
|
|
|
9,708,000 |
|
Unallocated expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate |
|
|
716,000 |
|
|
|
671,000 |
|
|
|
2,267,000 |
|
|
|
2,147,000 |
|
Acquisition related costs |
|
|
600,000 |
|
|
|
- |
|
|
|
629,000 |
|
|
|
- |
|
Interest and debt expense |
|
|
159,000 |
|
|
|
36,000 |
|
|
|
251,000 |
|
|
|
93,000 |
|
|
Change in fair value of
interest rate swap
|
|
|
176,000 |
|
|
|
- |
|
|
|
176,000 |
|
|
|
- |
|
Other income |
|
|
- |
|
|
|
- |
|
|
|
(135,000 |
) |
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income taxes |
|
$ |
1,167,000 |
|
|
|
891,000 |
|
|
|
4,867,000 |
|
|
|
7,468,000 |
|
| Identifiable Assets |
Identifiable assets:
| |
|
Sep 29, 2012 |
|
|
Dec 31, 2011 |
|
| |
|
|
|
|
|
|
Metals Segment |
|
$ |
119,064,000 |
|
|
$ |
72,722,000 |
|
Specialty Chemicals Segment |
|
|
22,535,000 |
|
|
|
18,465,000 |
|
Corporate |
|
|
6,124,000 |
|
|
|
7,729,000 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
147,723,000 |
|
|
$ |
98,916,000 |
|
|