Rendering

Component: (Network and Table)
Network
2317301 - Disclosure - Segment Information (Tables)
(http://www.circor.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001091883 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Reportable Segment Information
The following table presents certain reportable segment information (in thousands):
 
2016
 
2015
 
2014
Net revenues
 
 
 
 
 
Energy
$
322,046

 
$
383,655

 
$
552,973

Advanced Flow Solutions
268,213

 
272,612

 
288,473

Inter-segment revenues
994

 
1,124

 
1,783

Corporate
(994
)
 
(1,124
)
 
(1,783
)
Consolidated revenues
$
590,259

 
$
656,267

 
$
841,446

 
 
 
 
 
 
Segment Income
 
 
 
 
 
Energy - Segment Operating Income
$
34,619

 
$
50,386

 
$
79,742

Advanced Flow Solutions - Segment Operating Income
33,463

 
33,811

 
29,883

Corporate expenses
(25,672
)
 
(21,710
)
 
(23,415
)
Subtotal
42,410

 
62,487

 
86,210

Special restructuring charges, net
8,975

 
4,634

 
5,246

Special other charges, net
8,196

 
9,720

 
7,491

Special and restructuring charges, net
17,171

 
14,354

 
12,737

Restructuring related inventory charges
2,846

 
9,391

 
7,989

Amortization of inventory step-up
1,366

 
—

 
—

Impairment charges
208

 
2,502

 
726

Acquisition amortization
9,901

 
6,838

 
—

Brazil restatement impact
—

 
3,228

 
—

Restructuring and other cost, net
14,321

 
21,959

 
8,715

Consolidated Operating Income
10,918

 
26,174

 
64,757

Interest Expense, net (a)
3,310

 
2,844

 
2,652

Other (Expense) Income, net (a)
(2,072
)
 
902

 
(1,156
)
Income from continuing operations before income taxes
$
9,680

 
$
22,428

 
$
63,261

 
 
 
 
 
 
Identifiable assets
 
 
 
 
 
Energy
$
658,749

 
$
463,359

 
$
545,216

Advanced Flow Solutions
407,035

 
486,369

 
291,821

Corporate
(245,028
)
 
(279,813
)
 
(112,315
)
Consolidated Identifiable assets
$
820,756

 
$
669,915

 
$
724,722

 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
Energy
$
3,902

 
$
6,176

 
$
6,157

Advanced Flow Solutions
8,535

 
6,324

 
5,412

Corporate
1,775

 
814

 
1,241

Consolidated Capital expenditures
$
14,212

 
$
13,314

 
$
12,810

 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
Energy
$
8,755

 
$
7,102

 
$
8,503

Advanced Flow Solutions
15,555

 
15,624

 
9,949

Corporate
1,309

 
1,209

 
1,110

Consolidated Depreciation and amortization
$
25,619

 
$
23,935

 
$
19,562

 
 
 
 
 
 
(a) The company does not allocate interest or other income (expense), net to its segments.
  
Net Revenues By Geographic Area
 
Year Ended December 31,
Net revenues by geographic area (in thousands)
2016
 
2015
 
2014
United States
$
232,650

 
$
284,227

 
$
406,153

Saudi Arabia
68,693

 
33,155

 
7,980

France
42,908

 
34,839

 
40,755

Canada
32,750

 
46,575

 
41,054

United Kingdom
27,579

 
36,005

 
58,479

Germany
26,451

 
26,889

 
30,672

Norway
21,668

 
43,502

 
50,634

China
11,157

 
13,255

 
15,397

Rest of Europe
32,460

 
24,508

 
40,290

Rest of Asia-Pacific
39,808

 
36,247

 
73,163

Other
54,135

 
77,065

 
76,869

Total net revenues
$
590,259

 
$
656,267

 
$
841,446

  
Long-Lived Assets By Geographic Area
 
December 31,
Long-lived assets by geographic area (in thousands)
2016
 
2015
United States
$
55,577

 
$
38,199

United Kingdom
10,584

 
11,234

Germany
10,242

 
10,410

Italy
5,258

 
6,290

France
5,209

 
5,823

India
3,949

 
4,235

Other
8,894

 
10,475

Total long-lived assets
$
99,713

 
$
86,666