| Segment Information |
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Three Months Ended |
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Nine Months Ended |
|
Sep 28, 2013 |
|
Sep 29, 2012 |
|
Sep 28, 2013 |
|
Sep 29, 2012 |
Net sales |
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Metals Segment |
$ |
40,348,000 |
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|
$ |
35,580,000 |
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|
$ |
126,876,000 |
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|
$ |
106,234,000 |
|
Specialty Chemicals Segment |
14,049,000 |
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|
14,691,000 |
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|
41,630,000 |
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|
38,287,000 |
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|
$ |
54,397,000 |
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|
$ |
50,271,000 |
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$ |
168,506,000 |
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|
$ |
144,521,000 |
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Operating income |
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Metals Segment |
$ |
477,000 |
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$ |
1,282,000 |
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$ |
4,440,000 |
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$ |
4,314,000 |
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Specialty Chemicals Segment |
1,576,000 |
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|
1,536,000 |
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|
4,466,000 |
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|
3,741,000 |
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|
2,053,000 |
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|
2,818,000 |
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|
8,906,000 |
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|
8,055,000 |
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Unallocated expenses |
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Corporate |
801,000 |
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|
722,000 |
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|
2,476,000 |
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|
2,288,000 |
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Acquisition related costs |
152,000 |
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|
600,000 |
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|
203,000 |
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|
629,000 |
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Interest expense |
347,000 |
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|
153,000 |
|
|
953,000 |
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|
230,000 |
|
Change in fair value of interest rate swap |
106,000 |
|
|
176,000 |
|
|
(527,000 |
) |
|
176,000 |
|
Bargain purchase gain from acquisition of CRI Tolling, LLC, net of taxes |
(1,077,000 |
) |
|
— |
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|
(1,077,000 |
) |
|
— |
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Other income |
— |
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— |
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— |
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|
(135,000 |
) |
Income before income taxes |
$ |
1,724,000 |
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$ |
1,167,000 |
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$ |
6,878,000 |
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$ |
4,867,000 |
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