Segment Reporting Information (Unaudited) |
THREE MONTHS ENDED |
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|
SIX MONTHS ENDED |
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Jun 30, 2012 |
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Jul 2, 2011 |
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Jun 30, 2012 |
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Jul 2, 2011 |
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Net sales |
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|
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|
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Metals Segment |
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$ |
34,632,000 |
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|
$ |
30,519,000 |
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|
$ |
70,654,000 |
|
|
$ |
61,937,000 |
|
Specialty Chemicals Segment |
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|
12,246,000 |
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|
|
10,879,000 |
|
|
|
23,596,000 |
|
|
|
22,204,000 |
|
|
|
$ |
46,878,000 |
|
|
$ |
41,398,000 |
|
|
$ |
94,250,000 |
|
|
$ |
84,141,000 |
|
Operating income |
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Metals Segment |
|
$ |
1,460,000 |
|
|
$ |
2,523,000 |
|
|
$ |
3,032,000 |
|
|
$ |
6,478,000 |
|
Specialty Chemicals Segment |
|
|
1,076,000 |
|
|
|
860,000 |
|
|
|
2,205,000 |
|
|
|
1,632,000 |
|
|
|
|
2,536,000 |
|
|
|
3,383,000 |
|
|
|
5,237,000 |
|
|
|
8,110,000 |
|
Unallocated expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Corporate |
|
|
848,000 |
|
|
|
713,000 |
|
|
|
1,580,000 |
|
|
|
1,477,000 |
|
Interest expense |
|
|
46,000 |
|
|
|
27,000 |
|
|
|
92,000 |
|
|
|
56,000 |
|
Other income |
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|
- |
|
|
|
- |
|
|
|
(135,000 |
) |
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|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Income before income taxes |
|
$ |
1,642,000 |
|
|
$ |
2,643,000 |
|
|
$ |
3,700,000 |
|
|
$ |
6,577,000 |
|
|