Attached files

file filename
10-Q - 10-Q - MFRI INCmfri2011q210q.htm
EXCEL - IDEA: XBRL DOCUMENT - MFRI INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - MFRI INCR4.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR9.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR2.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR5.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR6.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR1.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR3.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR8.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR16.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR15.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR10.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR14.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR12.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR13.htm
EX-32 - SECTION 1350 - MFRI INCmfri32q220111.htm
EX-31.1 - DAVID UNGER - MFRI INCmfri311q220111.htm
EX-31.2 - MICHAEL BENNETT - MFRI INCmfri312q220111.htm
XML - IDEA: XBRL DOCUMENT - MFRI INCR11.htm
v2.3.0.11
Business segment reporting
6 Months Ended
Jul. 31, 2011
Business Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Business segment reporting. The Company has three reportable segments. The piping systems business engineers, designs, manufactures and sells specialty piping systems and leak detection and location systems. The filtration products business manufactures and sells a wide variety of filter elements for air filtration and particulate collection systems. The industrial process cooling business engineers, designs, manufactures and sells chillers, cooling towers, plant circulating systems and accessories for industrial process applications. Included in corporate and other activity is a subsidiary which engages in the installation of heating, ventilation and air conditioning systems ("HVAC"), but which is not sufficiently large to constitute a reportable segment.
 
Three Months Ended July 31,
 
Six Months Ended July 31,
 
2011


 
2010


 
2011


 
2010


Net sales
 
 
 
 
 
 
 
Piping Systems


$26,339


 


$33,160


 


$45,366


 


$58,376


Filtration Products
25,279


 
21,045


 
50,122


 
40,159


Industrial Process Cooling
8,231


 
7,316


 
15,386


 
12,507


Corporate and Other
4,141


 
366


 
6,517


 
695


Total


$63,990


 


$61,887


 


$117,391


 


$111,737


Gross profit
 
 
 
 
 
 
 
Piping Systems


$4,631


 


$9,268


 


$7,444


 


$16,270


Filtration Products
3,537


 
2,441


 
6,849


 
5,078


Industrial Process Cooling
2,226


 
2,112


 
4,171


 
3,401


Corporate and Other
390


 
(78
)
 
562


 
(254
)
Total


$10,784


 


$13,743


 


$19,026


 


$24,495


Income (loss) from operations
 
 
 
 
 
 
 
Piping Systems


$927


 


$5,487


 


$704


 


$8,923


Filtration Products
516


 
(514
)
 
1,026


 
(1,033
)
Industrial Process Cooling
293


 
365


 
497


 
181


Corporate and Other
(1,648
)
 
(2,513
)
 
(3,783
)
 
(5,408
)
Total


$88


 


$2,825


 


($1,556
)
 


$2,663


Income (loss) before income taxes
 
 
 
 
 
 
 
Piping Systems


$1,011


 


$5,463


 


$605


 


$8,802


Filtration Products
516


 
(514
)
 
1,026


 
(1,033
)
Industrial Process Cooling
293


 
365


 
497


 
181


Corporate and Other
(1,980
)
 
(2,917
)
 
(4,402
)
 
(6,097
)
Total


($160
)
 


$2,397


 


($2,274
)
 


$1,853