XML 25 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
INVESTMENT IN AN AFFILIATED COMPANY (Tables)
12 Months Ended
Dec. 31, 2014
INVESTMENT IN AN AFFILIATED COMPANY [Abstract]  
Reconciliation of the Share in Income (Loss), Impairment of Investment in FAvS and Gain from Dilution

 

Year ended December 31,


2014 2013 2012


Share in income (loss) related to common stockholders

  $ 49   $ 838     $ (653 )

Share in income related to preferred stock

    218     187     197

Impairment in affiliated company

    -     -     (3,300 )

Net income (loss)

    $ 267     $ 1,025     $ (3,756 )
Schedule of Summarized Balance Sheets Financial Information for Equity Method Investment
 

December 31,


2014 2013


Current assets

  $ 10,596   $ 10,179

Long-term assets

    8,927     8,954

Total assets

    19,523     19,133
       

Current liabilities

    5,964     6,522

Long-term liabilities

    4,624     4,471

Total liabilities

    $ 10,588     $ 10,993
Schedule of Summarized Statement of Operations Financial Information for Equity Method Investment

 

Year ended December 31,


2014 2013 2012


Net sales

  $ 24,442   $ 23,445     $ 21,579

Gross profit

    7,342     6,182     9,202

Income (loss) from continuing operations

    827     (341 )     (1,476 )

Net income (loss)

    727     3,158     (12,979 )

Income (loss) attributable to common stockholders

    $ 336     $ 2,821     $ (13,271 )