XML 28 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 9 - Industry Segments
3 Months Ended
Mar. 31, 2012
Segment Reporting Disclosure [Text Block]
9.
Industry Segments – Segment information is presented consistently with the basis described in the 2011 Form 10-K.  The following table contains segment information for the three months ended March 31, 2012 and 2011.

   
Three Months Ended March 31,
 
(unaudited, in thousands)
 
2012
   
2011
 
Information Technology
           
Revenue
  $ 706     $ 550  
Operating loss
    (640 )     (554 )
Industrial Products
               
Revenue
    3,388       2,994  
Operating income
    833       582  

   
Three Months Ended March 31,
 
(unaudited, in thousands)
 
2012
   
2011
 
Consolidated Segments
           
Revenue
  $ 4,094     $ 3,544  
Operating income
    193       29  
Corporate expenses
    (447 )     (388 )
Consolidated operating loss
  $ (254 )   $ (359 )
                 
Depreciation and Amortization
               
Information Technology
  $ 52     $ 40  
Industrial Products
    82       18  
Consolidated segments
    134       58  
Corporate
    4       3  
Consolidated depreciation and amortization
  $ 138     $ 61  
Capital Expenditures
               
Information Technology
  $ 61     $ 127  
Industrial Products
    10       63  
Consolidated segments
    71       190  
Corporate
    --       1  
Consolidated capital expenditures
  $ 71     $ 191  

             
(unaudited, in thousands)
 
March 31,
2012
   
December 31,
2011
 
Identifiable Assets
           
Information Technology
  $ 1,700     $ 1,791  
Industrial Products
    6,682       6,654  
Consolidated segments
    8,382       8,445  
Corporate
    1,652       1,660  
Consolidated assets
  $ 10,034     $ 10,105