XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenues $ 21,097 $ 15,888 $ 39,968 $ 30,068
Earnings (loss) before income tax expense (benefit) 4,396 2,336 5,378 5,508
Net earnings (loss) 4,014 1,445 4,395 3,523
Corporate, Non-Segment [Member]        
Earnings (loss) before income tax expense (benefit) (390) (1,177) (608) (1,549)
Net earnings (loss) (346) (728) (515) (972)
Thermal Testing Products [Member] | Operating Segments [Member]        
Net revenues 13,999 9,194 27,233 16,970
Earnings (loss) before income tax expense (benefit) 2,592 1,350 2,500 3,196
Net earnings (loss) 2,415 835 1,960 2,045
EMS [Member] | Operating Segments [Member]        
Net revenues 7,098 6,694 12,735 13,098
Earnings (loss) before income tax expense (benefit) 2,194 2,163 3,486 3,861
Net earnings (loss) $ 1,945 $ 1,338 $ 2,950 $ 2,450