XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Industry Segments (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
(unaudited, in thousands)
 
2012
   
2011
   
2012
   
2011
 
Information Technology
                       
Revenue
  $ 705     $ 991     $ 1,411     $ 1,541  
Operating loss
    (583 )     (291 )     (1,223 )     (844 )
Industrial Products
                               
Revenue
    3,327       3,166       6,715       6,160  
Operating income
    685       687       1,519       1,269  
Consolidated Segments
                               
Revenue
    4,032       4,157       8,126       7,701  
Operating income
    102       396       296       425  
Corporate expenses
    (340 )     (207 )     (787 )     (595 )
Consolidated operating income ( loss)
  $ (238 )   $ 189     $ (491 )   $ (170 )
                                 
Depreciation and Amortization
                               
Information Technology
  $ 11     $ 34     $ 63     $ 74  
Industrial Products
    81       82       164       100  
Consolidated segments
    92       116       227       174  
Corporate
    3       3       6       6  
Consolidated depreciation and amortization
  $ 95     $ 119     $ 233     $ 180  
                                 
Capital Expenditures
                               
Information Technology
  $ 11     $ 35     $ 72     $ 161  
Industrial Products
    30       136       40       199  
Consolidated segments
    41       171       112       360  
Corporate
    --       --       --       1  
Consolidated capital expenditures
  $ 41     $ 171     $ 112     $ 361  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
(unaudited, in thousands)
 
June 30, 2012
   
December 31, 2011
 
Identifiable Assets
           
Information Technology
  $ 1,725     $ 1,791  
Industrial Products
    6,235       6,654  
Consolidated segments
    7,960       8,445  
Corporate
    1,935       1,660  
Consolidated assets
  $ 9,895     $ 10,105