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SEGMENT REPORTING (Tables)
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3 Months Ended |
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Mar. 31, 2015
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| Segment Reporting [Abstract] |
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| Reconciliation of Net Sales from Segments to Consolidated |
A summary of financial information by reportable segment is as follows: | | | | | | | | | | | | Three Months Ended March 31, | | | 2015 | | 2014 | Net sales: | | | | | Titanium Segment | | $ | 83,500 |
| | $ | 76,980 |
| Intersegment sales | | 23,858 |
| | 25,046 |
| Total Titanium Segment sales | | 107,358 |
| | 102,026 |
| | | | | | EP&S Segment | | 114,992 |
| | 97,565 |
| Intersegment sales | | 19,647 |
| | 27,966 |
| Total EP&S Segment sales | | 134,639 |
| | 125,531 |
| | | | | | Eliminations | | 43,505 |
| | 53,012 |
| Total consolidated net sales | | $ | 198,492 |
| | $ | 174,545 |
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| Reconciliation of Operating Income (Loss) from Segments to Consolidated |
| | | | | | | | | | Operating income: | | | | | Titanium Segment before corporate allocations | | $ | 14,388 |
| | $ | 10,429 |
| Corporate allocations | | (4,698 | ) | | (4,527 | ) | Total Titanium Segment operating income | | 9,690 |
| | 5,902 |
| | | | | | EP&S Segment before corporate allocations | | 12,911 |
| | 1,811 |
| Corporate allocations | | (5,703 | ) | | (6,096 | ) | Total EP&S Segment operating income (loss) | | 7,208 |
| | (4,285 | ) | | | | | | Merger-related expenses | | (4,734 | ) | | — |
| Total consolidated operating income | | 12,164 |
| | 1,617 |
| Other (expense) income, net | | (856 | ) | | 535 |
| Interest expense, net | | (7,884 | ) | | (7,557 | ) | | | | | | Total consolidated income (loss) before income taxes | | $ | 3,424 |
| | $ | (5,405 | ) |
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| Reconciliation of Assets from Segment to Consolidated |
| | | | | | | | | | | | March 31, 2015 | | December 31, 2014 | Total assets: | | | | | Titanium Segment | | $ | 673,333 |
| | $ | 685,306 |
| EP&S Segment | | 613,486 |
| | 614,309 |
| General corporate assets | | 281,926 |
| | 266,079 |
| Total consolidated assets | | $ | 1,568,745 |
| | $ | 1,565,694 |
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