| Segment Information |
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Three Months Ended |
|
Six Months Ended |
|
Jul 4, 2015 |
|
Jun 28, 2014 |
|
Jul 4, 2015 |
|
Jun 28, 2014 |
Net sales |
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Metals Segment |
$ |
33,943,000 |
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|
$ |
35,832,000 |
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|
$ |
69,404,000 |
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|
$ |
69,193,000 |
|
Specialty Chemicals Segment |
16,220,000 |
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|
16,856,000 |
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|
32,408,000 |
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|
33,291,000 |
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|
$ |
50,163,000 |
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|
$ |
52,688,000 |
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|
$ |
101,812,000 |
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|
$ |
102,484,000 |
|
Operating income |
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Metals Segment |
$ |
2,352,000 |
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|
$ |
4,118,000 |
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|
$ |
5,468,000 |
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|
$ |
7,159,000 |
|
Specialty Chemicals Segment |
1,566,000 |
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|
1,715,000 |
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|
3,026,000 |
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|
3,357,000 |
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|
3,918,000 |
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|
5,833,000 |
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|
8,494,000 |
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|
10,516,000 |
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Unallocated expenses |
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Corporate |
1,246,000 |
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|
1,063,000 |
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|
2,269,000 |
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|
1,962,000 |
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Acquisition related costs |
5,000 |
|
|
— |
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|
445,000 |
|
|
(3,000 |
) |
Interest expense |
297,000 |
|
|
262,000 |
|
|
657,000 |
|
|
528,000 |
|
Change in fair value of interest rate swap |
(183,000 |
) |
|
176,000 |
|
|
(14,000 |
) |
|
294,000 |
|
Palmer earn-out adjustment |
— |
|
|
(3,476,000 |
) |
|
(2,483,000 |
) |
|
(3,476,000 |
) |
Business interruption insurance proceeds |
(480,000 |
) |
|
— |
|
|
(480,000 |
) |
|
— |
|
Other income |
(134,000 |
) |
|
(7,000 |
) |
|
(137,000 |
) |
|
(7,000 |
) |
Income from continuing operations |
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before income taxes |
$ |
3,167,000 |
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$ |
7,815,000 |
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$ |
8,237,000 |
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$ |
11,218,000 |
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