XML 40 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
18. SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company operates principally in two industry segments: the manufacturing of standard products consisting of hydrological, meteorological and oceanic monitoring and control products which are sold off-the-shelf and systems that are comprised of standard products and custom items as required by the system specification also including software and services including installation, training, and maintenance of systems. Corporate assets consisted mainly of cash, prepaid expenses, deferred taxes, and income tax receivables. The results of these segments are shown below (in thousands):

 
Years Ended Dec. 31
 
Net Sales
   
Operating Income (Loss)
   
Total Assets
   
Depreciation
   
Capital Expenditures
 
Standard Products
2012
  $ 8,132     $ 1,163     $ 6,728     $ 139     $ 9  
 
2011
    9,023       1,166       6,021       147       36  
 
2010
    12,944       2,866       5,802       95       29  
                                           
Systems/Services
2012
    17,098       194       7,266       176       170  
 
2011
    11,199       963       6,502       121       51  
 
2010
    10,032       1,551       5,284       183       71  
                                           
Corporate and Unallocated
2012
    -       -       12,916       -       -  
 
2011
    -       -       11,560       -       -  
 
2010
    -       -       11,901       -       -  
                                           
Total Company
2012
  $ 25,230     $ 1,357     $ 26,910     $ 315     $ 179  
 
2011
    20,222       2,129       24,083       268       87  
 
2010
    22,976       4,417       22,987       278       100  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Export sales were based on countries where the customers were located. Central and South America includes all countries south of the United States. Asia includes customers in Australia, China, India, Korea and New Zealand. Europe and other consists of Europe and Africa. The Middle East was primarily sales to Afghanistan and Iraq. Export sales from the Company’s operations at December 31, were as follow (in thousands):

   
2012
   
2011
   
2010
 
Central and South America
  $ 2,278     $ 3,852     $ 3,703  
Canada
    1,707       1,759       1,959  
Asia
    3,380       1,570       1,746  
Europe and other
    2,723       473       736  
Middle East
    4,336       2,978       719  
    $ 14,424     $ 10,632     $ 8,863