2.2.0.7
false
Segment Information
11301 - Disclosure - Segment Information
true
false
false
false
1
USD
false
false
Unit1
Standard
http://www.xbrl.org/2003/instance
shares
xbrli
0
Unit12
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
Unit13
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
$
5
3
us-gaap_SegmentReportingDisclosureTextBlock
us-gaap
true
na
duration
No definition available.
false
false
false
false
false
false
false
false
false
false
false
false
|
1
false
false
false
false
0
0
<div>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 13</b>—<b>Segment Information</b> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Company has two reportable segments: Standard and Advanced. The Standard segment includes sales and cost of sales related to the Company's cutting, surface preparation and cleaning systems using ultrahigh-pressure water pumps, as well as parts and services to sustain these installed systems. Systems included in this segment do not require significant custom configuration. The Advanced segment includes sales and cost of sales related to the Company's complex aerospace and automation systems which require specific custom configuration and advanced features to match unique customer applications as well as parts and services to sustain these installed systems.</p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Segment results are measured based on revenue growth and gross margin. A summary of operations by reportable segment is as follows:</p>
<table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="top" width="337">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><u><font style="line-height: 93%; font-size: 8pt;" class="_mt"><font class="_mt"> </font>Standard <font class="_mt"> </font></font></u></b></p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><u><font style="line-height: 93%; font-size: 8pt;" class="_mt"><font class="_mt"> </font>Advanced<font class="_mt"> </font></font></u></b></p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><u><font style="line-height: 93%; font-size: 8pt;" class="_mt"><font class="_mt"> </font>Total<font class="_mt"> </font></font></u></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="337">
<p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b>Three Months Ended July 31, 2010</b></p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="337">
<p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 14.05pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">External sales</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font>40,843</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font>5,737</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font>46,580</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="337">
<p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 14.05pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Gross margin</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font><font class="_mt"> </font>17,457</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font><font class="_mt"> </font>1,876</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font><font class="_mt"> </font>19,333</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="337">
<p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b>Three Months Ended July 31, 2009</b></p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="337">
<p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 14.05pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">External sales</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font>28,367</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font>9,385</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font>37,752</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 2.35pt; width: 252.95pt; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="337">
<p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 14.05pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Gross margin</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font><font class="_mt"> </font>10,572</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font><font class="_mt"> </font>3,404</p></td>
<td style="padding-bottom: 0in; padding-left: 2.35pt; width: 1in; padding-right: 2.35pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font><font class="_mt"> </font>13,976</p></td></tr></table> </div>
Note 13—Segment Information
The Company has two reportable segments: Standard and Advanced. The Standard segment includes sales and cost of sales
false
false
false
|
us-types:textBlockItemType
textblock
This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
false
1
1
false
UnKnown
UnKnown
UnKnown
false
true