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Segment Information
12 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
The following table presents certain operating segment information.
 
 
 
 
ITS Segment
 
 
For the Years Ended September 30,
 
HPPS
Segment
 
Germany
 
United
Kingdom
 
U.S.
 
Total
 
Consolidated
Total
 
 
(Amounts in thousands)
2014
 
 
 
 
 
 
 
 
 
 
 
 
Sales:
 
 
 
 
 
 
 
 
 
 
 
 
      Product
 
$
9,151

 
$
9,273

 
$
2,131

 
$
38,322

 
$
49,726

 
$
58,877

      Service
 
5,384

 
15,790

 
1,299

 
3,269

 
20,358

 
25,742

Total sales
 
14,535

 
25,063

 
3,430

 
41,591

 
70,084

 
84,619

Profit (loss) from operations
 
1,352

 
466

 
(187
)
 
52

 
331

 
1,683

Assets
 
16,966

 
13,499

 
3,464

 
12,378

 
29,341

 
46,307

Capital expenditures
 
216

 
211

 
90

 
73

 
374

 
590

Depreciation and amortization
 
225

 
185

 
32

 
192

 
409

 
634

 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 

 
 

 
 

 
 

 
 

 
 

Sales:
 
 

 
 

 
 

 
 

 
 

 
 

Product
 
$
5,483

 
$
8,666

 
$
581

 
$
51,114

 
$
60,361

 
$
65,844

Service
 
1,517

 
14,975

 
1,409

 
3,874

 
20,258

 
21,775

Total sales
 
7,000

 
23,641

 
1,990

 
54,988

 
80,619

 
87,619

Profit (loss) from operations
 
(1,603
)
 
154

 
(141
)
 
2,291

 
2,304

 
701

Assets
 
15,377

 
13,094

 
3,170

 
15,584

 
31,848

 
47,225

Capital expenditures
 
340

 
232

 
8

 
278

 
518

 
858

Depreciation and amortization
 
155

 
183

 
13

 
169

 
365

 
520



Profit (loss) from operations is sales less cost of sales, engineering and development, selling, general and administrative expenses but is not affected by either non-operating charges/income or by income taxes. Non-operating charges/income consists principally of investment income and interest expense.  All intercompany transactions have been eliminated.
 
The following table details the Company's sales by operating segment for fiscal years September 30, 2014 and 2013. The Company's sales by geographic area based on the location of where the products were shipped or services rendered are as follows:
 
2014
Americas 
 
Europe 
 
Asia 
 
Total 
 
 
% of
Total 
 
(Amounts in thousands)
HPPS
$
10,918

 
$
992

 
$
2,625

 
$
14,535

 
17
%
ITS
42,643

 
27,403

 
38

 
70,084

 
83
%
Total
$
53,561

 
$
28,395

 
$
2,663

 
$
84,619

 
100
%
% of Total
63
%
 
34
%
 
3
%
 
100
%
 
 

2013
 
 
 
 
 
 
 
 
 
HPPS
$
4,031

 
$
12

 
$
2,957

 
$
7,000

 
8
%
ITS
55,085

 
25,500

 
34

 
80,619

 
92
%
Total
$
59,116

 
$
25,512

 
$
2,991

 
$
87,619

 
100
%
% of Total
68
%
 
29
%
 
3
%
 
100
%
 
 


 
Substantially all Americas amounts are United States.

Long-lived assets by geographic location at September 30, 2014 and 2013 were as follows:
 
September 30, 2014
 
September 30, 2013
 
(Amounts in thousands)
North America
$
1,429

 
$
1,287

Europe
589

 
543

Totals
$
2,018

 
$
1,830


 
Deferred tax assets by geographic location at September 30, 2014 and 2013 were as follows:
 
September 30, 2014
 
September 30, 2013
 
(Amounts in thousands)
North America
$
2,300

 
$
2,553

Europe
822

 
531

Totals
$
3,122

 
$
3,084



The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended September 30, 2014 and 2013.
            
 
For the year ended
 
September 30, 2014
 
September 30, 2013
 
Amount
 
% of
Revenues
 
Amount
 
% of
Revenues
 
(Amounts in millions)
Customer A
$
15.2

 
18
%
 
$
15.7

 
18
%
Customer B
$
15.7

 
19
%
 
$
13.4

 
15
%
Customer C
$
0.2

 
%
 
$
10.5

 
12
%