XML 31 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Tables)
6 Months Ended
Jun. 30, 2012
Segments [Abstract]  
Evaluation of financial performance for each segment
In evaluating financial performance, management focuses on income from operations as a segment's measure of profit or loss.

(In thousands)
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2012
 
2011
 
2012
 
2011
     Laboratory Services:
                     
  Revenues
$
23,441
 
$
21,272
 
$
45,578
 
$
40,784
  Depreciation and amortization
 
1,342
   
1,271
   
2,656
   
2,567
  Income from operations
 
443  
   
1,028  
   
1,425  
   
1,130  
  Capital expenditures for segment assets
 
2,030  
   
1,668  
   
2,539  
   
2,740  
                       
     Product Sales:
 
                     
  Revenues
$
6,536
 
$
5,659
 
$
12,979
 
$
11,244
  Depreciation and amortization
 
235
   
205
   
465
   
405
  Income from operations
 
1,440  
   
1,145  
   
2,818  
   
2,276  
  Capital expenditures for segment assets
 
438  
   
311  
   
528  
   
725  
                       
     Corporate (unallocated):
                     
  Other income (expense)
$
70  
 
$
39  
 
$
66  
 
$
31  
                       
     Company:
                     
  Revenues
$
29,977
 
$
26,931
 
$
58,557
 
$
52,028
  Depreciation and amortization
 
1,577
   
1,476
   
3,121
   
2,972
  Income from operations
 
1,883  
   
2,173  
   
4,243  
   
3,406  
  Other income (expense)
 
70  
   
39  
   
66  
   
31  
  Income before income tax expense
 
1,953  
   
2,212  
   
4,309  
   
3,437  
  Capital expenditures for assets
 
2,468  
   
1,979  
   
3,067  
   
3,465  


(In thousands)
June 30,
2012
 
December 31,
2011
     Assets:
         
    Laboratory Services
$
68,312  
 
$
65,739  
    Product Sales
 
10,873  
   
8,339  
    Corporate (unallocated)
 
1,311  
   
2,776  
    Company
$
80,496  
 
$
76,854  

Summary of revenues from external customers for each group of products and services provided
The following is a summary of revenues from external customers for each group of products and services provided within the Product Sales segment:

(In thousands)
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2012
 
2011
 
2012
 
2011
                       
POC on-site testing products
$
6,261
 
$
5,248
 
$
11,859
 
$
10,107
Contract manufacturing services
 
42  
   
214  
   
683
   
750
Other diagnostic products
 
233  
   
197  
   
437
   
387
 
$
6,536  
 
$
5,659  
 
$
12,979
 
$
11,244