XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 12 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Three Months Ended
June 30,
Six Months Ended
June 30,
 
2017
2016
2017
2016
 
Net revenues:
                               
Thermal
  $
9,194
    $
5,594
    $
16,970
    $
10,788
 
EMS
   
6,694
     
4,891
     
13,098
     
8,344
 
    $
15,888
    $
10,485
    $
30,068
    $
19,132
 
Earnings (loss) before income tax expense (benefit):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thermal
  $
1,350
    $
734
    $
3,196
    $
1,307
 
EMS
   
2,163
     
708
     
3,861
     
359
 
Corporate
   
(1,177
)    
(693
)    
(1,549
)    
(793
)
    $
2,336
    $
749
    $
5,508
    $
873
 
Net earnings (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thermal
  $
835
    $
476
    $
2,045
    $
849
 
EMS
   
1,338
     
460
     
2,450
     
233
 
Corporate
   
(728
)    
(450
)    
(972
)    
(515
)
    $
1,445
    $
486
    $
3,523
    $
567
 
Revenue from External Customers by Geographic Areas [Table Text Block]
 
Three Months Ended
June 30,
Six Months Ended
June 30,
 
2017
2016
2017
2016
Net revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S.
  $
4,580
    $
2,903
    $
7,466
    $
5,630
 
Foreign
   
11,308
     
7,582
     
22,602
     
13,502
 
    $
15,888
    $
10,485
    $
30,068
    $
19,132
 
Long-lived Assets by Geographic Areas [Table Text Block]
 
 
June 30,
20
17
   
Dec. 31,
2016
 
Property and equipment:
 
 
 
 
 
 
 
 
U.S.
  $
1,125
    $
691
 
Foreign
   
400
     
253
 
    $
1,525
    $
944
 
Asset [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
June 30,
2017
Dec. 31,
2016
Identifiable assets:
 
 
 
 
 
 
 
 
Thermal
  $
47,218
    $
19,893
 
EMS
   
9,486
     
22,951
 
    $
56,704
    $
42,844