XML 75 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Industry Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 

(unaudited, in thousands)

 

2013

   

2012

   

2013

   

2012

 

Information Technology

                               

Revenue

  $ 1,181     $ 705     $ 2,018     $ 1,411  

Operating loss

    (194 )     (583 )     (703 )     (1,223 )

Industrial Products

                               

Revenue

    2,985       3,327       6,234       6,715  

Operating income

    853       685       1,740       1,519  

Consolidated Segments

                               

Revenue

    4,166       4,032       8,252       8,126  

Operating income

    659       102       1,037       296  

Corporate expenses

    (321 )     (340 )     (784 )     (787 )

Consolidated operating income ( loss)

  $ 338     $ (238 )   $ 253     $ (491 )
                                 

Depreciation and Amortization

                               

Information Technology

  $ 43     $ 11     $ 82     $ 63  

Industrial Products

    56       81       131       164  

Consolidated segments

    99       92       213       227  

Corporate

    3       3       6       6  

Consolidated depreciation and amortization

  $ 102     $ 95     $ 219     $ 233  
                                 

Capital Expenditures

                               

Information Technology

  $ 71     $ 11     $ 100     $ 72  

Industrial Products

    50       30       200       40  

Consolidated segments

    121       41       300       112  

Corporate

    3       --       3       --  

Consolidated capital expenditures

  $ 124     $ 41     $ 303     $ 112  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
             

(unaudited, in thousands)

 

June 30, 2013

   

December 31, 2012

 

Identifiable Assets

               

Information Technology

  $ 1,560     $ 1,712  

Industrial Products

    6,643       6,250  

Consolidated segments

    8,203       7,962  

Corporate

    1,943       1,974  

Consolidated assets

  $ 10,146     $ 9,936