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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of reporting information by segment
Summarized financial information with respect to reportable segments is as follows:
 
Three Months Ended June 30, 2018
(In thousands)
Core
 
Advanced Energy
 
OEM
 
Corporate (Other)
 
Total
Sales
$
7,784

 
$
3,113

 
$
578

 
$

 
$
11,475

 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
2,666

 
(792
)
 
302

 
(2,443
)
 
(267
)
 
 
 
 
 
 
 
 
 
 
Interest expense, net

 

 

 
(38
)
 
(38
)
Change in fair value of derivative liabilities

 

 

 
46

 
46

Income tax expense

 

 

 
13

 
13

Depreciation and amortization

 

 

 
172

 
172

 
Three Months Ended June 30, 2017
(In thousands)
Core
 
Advanced Energy
 
OEM
 
Corporate (Other)
 
Total
Sales
$
7,488

 
$
1,813

 
$
498

 
$

 
$
9,799

 
 
 
 
 
 
 
 
 
 
Income (loss) from operations (1)
2,559

 
(1,284
)
 
205

 
(2,786
)
 
(1,306
)
 
 
 
 
 
 
 
 
 
 
Interest expense, net

 

 

 
(36
)
 
(36
)
Change in fair value of derivative liabilities

 

 

 
38

 
38

Income tax expense

 

 

 
4

 
4

Depreciation and amortization

 

 

 
178

 
178

 
Six Months Ended June 30, 2018
(In thousands)
Core
 
Advanced Energy
 
OEM
 
Corporate (Other)
 
Total
Sales
$
14,303

 
$
5,742

 
$
1,346

 
$

 
$
21,391

 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
4,522

 
(1,370
)
 
708

 
(4,991
)
 
(1,131
)
 
 
 
 
 
 
 
 
 
 
Interest expense, net

 

 

 
(72
)
 
(72
)
Change in fair value of derivative liabilities

 

 

 
20

 
20

Income tax expense

 

 

 
24

 
24

Depreciation and amortization

 

 

 
371

 
371

 
Six Months Ended June 30, 2017
(In thousands)
Core
 
Advanced Energy
 
OEM
 
Corporate (Other)
 
Total
Sales
$
14,263

 
$
2,420

 
$
1,505

 
$

 
$
18,188

 
 
 
 
 
 
 
 
 
 
Income (loss) from operations (1)
4,772

 
(3,103
)
 
708

 
(5,420
)
 
(3,043
)
 
 
 
 
 
 
 
 
 
 
Interest expense, net

 

 

 
(67
)
 
(67
)
Change in fair value of derivative liabilities

 

 

 
126

 
126

Income tax expense

 

 

 
9

 
9

Depreciation and amortization

 

 

 
356

 
356


(1)
During the first and second quarter of 2017, marketing expenses were presented as attributable only to the Corporate (Other) segment in the line Income (loss) from operations. It was subsequently determined that certain marketing expenses are attributable to specific segments. The disclosure of Income (loss) from operations was updated for the first and second quarter of 2017 to reflect marketing expense by segment.
Schedule of revenue by geographic area
Revenue by geographic region, based on the “ship to” location on the invoice, are as follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(In thousands)
2018
 
2017
 
2018
 
2017
Sales by Domestic and International
 
 
 
 
 
 
 
Domestic
$
9,700

 
$
8,708

 
$
17,673

 
$
15,700

International
1,775

 
1,091

 
3,718

 
2,488

Total
$
11,475

 
$
9,799

 
$
21,391

 
$
18,188