Annual report pursuant to Section 13 and 15(d)

Industry Segments (Tables)

v2.4.1.9
Industry Segments (Tables)
 12 Months Ended
Jan. 03, 2015
Segment Reporting [Abstract]  
Segment Information
All values are for continuing operations only.
(Amounts in thousands)
2014
 
2013
 
2012
Net sales
 
 
 
 
 
Metals Segment
$
134,304

 
$
140,233

 
$
114,788

Specialty Chemicals Segment
65,201

 
56,518

 
51,374

 
$
199,505

 
$
196,751

 
$
166,162

Operating income
 

 
 

 
 

Metals Segment
$
13,511

 
$
1,263

 
$
5,660

Specialty Chemicals Segment
6,130

 
5,743

 
4,843

 
19,641

 
7,006

 
10,503

Less unallocated corporate expenses
3,292

 
3,243

 
3,165

Operating income
16,349

 
3,763

 
7,338

Acquisition related costs
302

 
264

 
881

Interest expense
1,092

 
1,357

 
601

Change in fair value of interest rate swap
426

 
(741
)
 
114

Palmer earn-out adjustment
(3,476
)
 
—

 
—

Gain on bargain purchase, net of taxes
—

 
(1,077
)
 
—

Other income, net
—

 
(148
)
 
(135
)
Income before income taxes
$
18,005

 
$
4,108

 
$
5,877

 
 
 
 
 
 
Identifiable assets
 

 
 

 
 

Metals Segment
$
145,558

 
$
111,952

 
 
Specialty Chemicals Segment
32,504

 
28,041

 
 
Corporate
9,787

 
10,499

 
 
  Assets held for sale
—

 
12,768

 
 
 
$
187,849

 
$
163,260

 
 
Depreciation and amortization
 

 
 

 
 

Metals Segment
$
4,078

 
$
3,809

 
$
2,339

Specialty Chemicals Segment
974

 
659

 
435

Corporate
139

 
204

 
188

 
$
5,191

 
$
4,672

 
$
2,962

Capital expenditures
 

 
 

 
 

Metals Segment
$
3,123

 
$
4,194

 
$
3,353

Specialty Chemicals Segment
4,913

 
1,397

 
1,066

Corporate
30

 
57

 
123

 
$
8,066

 
$
5,648

 
$
4,542

Geographic sales
 

 
 

 
 

United States
$
191,032

 
$
189,447

 
$
156,795

Elsewhere
8,473

 
7,304

 
9,367

 
$
199,505

 
$
196,751

 
$
166,162