XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENTS (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Revenues from unaffiliated customers $ 19,476,000 $ 15,241,000 $ 40,185,000 $ 29,558,000  
Segment operating income 2,964,000 2,419,000 5,492,000 4,842,000  
General corporate expense (1,442,000) (1,463,000) (2,868,000) (3,015,000)  
Interest expense - net (118,000) (133,000) (227,000) (275,000)  
Earnings before income taxes 1,404,000 823,000 2,397,000 1,552,000  
Segment assets 54,422,000 44,561,000 54,422,000 44,561,000  
Corporate assets 4,236,000 2,679,000 4,236,000 2,679,000  
Total assets 58,658,000 47,240,000 58,658,000 47,240,000 55,157,000
Long-lived assets 17,384,000 17,816,000 17,384,000 17,816,000  
Tool [Member]
         
Revenues from unaffiliated customers 13,221,000 9,673,000 28,850,000 19,345,000  
Segment operating income 1,740,000 1,303,000 3,454,000 3,032,000  
Segment assets 40,377,000 33,122,000 40,377,000 33,122,000  
Long-lived assets 12,887,000 13,139,000 12,887,000 13,139,000  
Hardware [Member]
         
Revenues from unaffiliated customers 6,255,000 5,568,000 11,335,000 10,213,000  
Segment operating income 1,224,000 1,116,000 2,038,000 1,810,000  
Segment assets 14,045,000 11,439,000 14,045,000 11,439,000  
Long-lived assets $ 4,484,000 $ 4,636,000 $ 4,484,000 $ 4,636,000