Segments (Tables)

3 Months Ended

Mar. 31, 2015

The following table presents segment information for the following periods:

	Three months ended March 31,
	2015			2014
Segment net sales
Water	$	20,657		$	15,891
Dispensers		8,556			7,637
	$	29,213		$	23,528

Segment income (loss) from operations
Water	$	6,428		$	4,938
Dispensers		331			328
Corporate		(3,768	)		(2,921	)
Non-recurring costs		(22	)		(1,825	)
Depreciation and amortization		(2,585	)		(2,744	)
Loss on disposal and impairment of property and equipment		(64	)		(134	)
	$	320		$	(2,358	)

Depreciation and amortization expense:
Water	$	2,359		$	2,506
Dispensers		95			76
Corporate		131			162
	$	2,585		$	2,744

Capital expenditures:
Water	$	2,142		$	2,623
Dispensers		–			63
Corporate		38			17
	$	2,180		$	2,703

Identifiable Assets by Segment

Identifiable assets:	At March 31, 2015		At December 31, 2014
Water	$	52,532	$	52,758
Dispensers		11,823		11,075
Corporate		1,787		1,915
	$	66,142	$	65,748

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details