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Note 11 - Segment Information
 6 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
(
1
1
)
SEGMENT INFORMATION
 
We have
two
reportable segments, which are also our reporting units, Thermal and EMS. Thermal includes the operations of Temptronic, Thermonics, Sigma, inTEST Thermal Solutions GmbH (Germany), inTEST Pte, Limited (Singapore) and Ambrell. Sales of this segment consist primarily of temperature management systems that we design, manufacture and market under our Temptronic, Thermonics and Sigma product lines, and precision induction heating systems that are designed, manufactured and marketed by Ambrell. In addition, this segment provides post-warranty service and support. EMS includes the operations of our manufacturing facilities in Mt. Laurel, New Jersey and Fremont, California. Sales of this segment consist primarily of manipulator, docking hardware and tester interface products, which we design, manufacture and market.
 
We operate our business worldwide and sell our products both domestically and internationally. Both of our segments sell to semiconductor manufacturers,
third
-party test and assembly houses and ATE manufacturers. Thermal also sells into a variety of markets outside of the Semi Market, including the automotive, consumer electronics, consumer product packaging, defense/aerospace, energy, fiber optics, industrial, telecommunications and other markets. 
 
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
201
9
    
201
8
    
2019
    
201
8
  
Net Revenues:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Thermal
   $
10,519
     $
13,999
     $
23,153
     $
27,233
  
EMS
    
3,833
      
7,098
      
9,261
      
12,735
  
    $
14,352
     $
21,097
     $
32,414
     $
39,968
  
Earnings (loss) before income tax expense (benefit):
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Thermal
   $
309
     $
2,592
     $
1,453
     $
2,500
  
EMS
    
102
      
2,194
      
1,149
      
3,486
  
Corporate
    
(711
)
    
(390
)
    
(1,440
)
    
(608
)
    $
(300
)
   $
4,396
     $
1,162
     $
5,378
  
Net earnings (loss):
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Thermal
   $
298
     $
2,415
     $
1,189
     $
1,960
  
EMS
    
125
      
1,945
      
940
      
2,950
  
Corporate
    
(610
)
    
(346
)
    
(1,178
)
    
(515
)
    $
(187
)
   $
4,014
     $
951
     $
4,395
  
 
 
   
June 30,
2019
   
December 31,
2018
 
Identifiable assets:
  
 
 
 
  
 
 
 
Thermal
   $
53,052
     $
55,343
  
EMS
    
7,101
      
6,692
  
Corporate
    
643
      
5,152
  
    $
60,796
     $
67,187
  
 
The following table provides information about our geographic areas of operation. Net revenues from unaffiliated customers are based on the location to which the goods are shipped.
 
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
201
9
    
201
8
    
2019
    
201
8
  
Net revenues:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
U.S.
   $
6,283
     $
6,818
     $
13,093
     $
13,361
  
Foreign
    
8,069
      
14,279
      
19,321
      
26,607
  
    $
14,352
     $
21,097
     $
32,414
     $
39,968
  
 
   
June 30,
201
9
    
December 31,
201
8
  
Property and equipment:
  
 
 
 
  
 
 
 
U.S.
   $
2,239
     $
2,327
  
Foreign
    
333
      
390
  
    $
2,572
     $
2,717