SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Schedule of financial results of reportable segments

Financial results for each reportable segment are as follows (in thousands):

	Three Months Ended September 30, 2014
	MMS			ATA		Inter-Segment Eliminations			Total
Sales	$	52,353		$	16,681	$	(110	)	$	68,924
Depreciation and amortization	1,722			630					2,352
Segment (loss) income	(2,094		)	1,338					(756		)
Capital expenditures	457			249					706

	Three Months Ended September 30, 2013
	MMS		ATA		Inter-Segment Eliminations			Total
Sales	$	64,382	$	15,462	$	(60	)	$	79,784
Depreciation and amortization	1,742		612					2,354
Segment income	2,149		1,564					3,713
Capital expenditures	540		25					565

	Nine Months Ended September 30, 2014
	MMS			ATA		Inter-Segment Eliminations			Total
Sales	$	167,977		$	50,909	$	(261	)	$	218,625
Depreciation and amortization	5,255			1,916					7,171
Segment (loss) income	(2,107		)	5,072					2,965
Capital expenditures	1,136			694					1,830
Segment assets(1)	246,429			53,874					300,303

	Nine Months Ended September 30, 2013
	MMS		ATA		Inter-Segment Eliminations			Total
Sales	$	191,272	$	35,448	$	(362	)	$	226,358
Depreciation and amortization	5,102		1,335					6,437
Segment income	6,224		4,464					10,688
Capital expenditures	1,676		516					2,192
Segment assets(1)	268,802		55,675					324,477

____________________

⁽¹⁾  Segment assets primarily consist of restricted cash, accounts receivable, inventories, prepaid and other assets, property, plant and equipment, and intangible assets. Unallocated assets primarily include, cash and cash equivalents, corporate property, plant and equipment, deferred income taxes, and other non-current assets.

Schedule of reconciliation of segment income to consolidated income from operations before income taxes

A reconciliation of segment (loss) income to consolidated (loss) income from operations before income taxes for the three and nine months ended September 30, 2014 and 2013 are as follows (in thousands):

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2014			2013			2014			2013
Segment (loss) income	$	(756	)	$	3,713		$	2,965		$	10,688
Unallocated corporate expense	(859		)	(415		)	(3,151		)	(1,931		)
Interest expense, net	(156		)	(311		)	(522		)	(798		)
Other unallocated income (expense)	(5,263		)	(730		)	(5,347		)	(3,072		)
(Loss) income from continuing operations before income taxes	$	(7,034	)	$	2,257		$	(6,055	)	$	4,887

Schedule of reconciliation of segment assets to consolidated total assets

A reconciliation of segment assets to consolidated total assets follows (in thousands):

	September 30, 2014		December 31, 2013
Total segment assets	$	300,303	$	303,423
Unallocated assets	19,637		40,760
Total assets	$	319,940	$	344,183