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Segment Information (Tables)
3 Months Ended
Sep. 28, 2014
Segment Information  
Summary of segment information

 

 

 

Three months ended,

 

 

 

September 28,
2014

 

September 29,
2013

 

Net sales:

 

 

 

 

 

Precision Components Group

 

$

21,800

 

$

15,125

 

3DMT Group

 

4,682

 

1,327

 

Flanges and Fittings Group

 

1,527

 

1,261

 

Wireless Group

 

689

 

687

 

Consolidated net sales

 

$

28,698

 

$

18,400

 

 

 

 

 

 

 

Operating costs:

 

 

 

 

 

Precision Components Group

 

18,903

 

12,420

 

3DMT Group

 

5,039

 

932

 

Flanges and Fittings Group

 

1,324

 

1,189

 

Wireless Group

 

676

 

498

 

Consolidated operating costs

 

$

25,942

 

$

15,039

 

 

 

 

 

 

 

Segment operating income (loss) from continuing operations:

 

 

 

 

 

Precision Components Group

 

2,897

 

2,705

 

3DMT Group

 

(357

)

395

 

Flanges and Fittings Group

 

203

 

72

 

Wireless Group

 

13

 

189

 

Corporate expense

 

(1,448

)

(1,460

)

Total segment operating income from continuing operations

 

$

1,308

 

$

1,901

 

 

 

 

 

 

 

Interest expense, net

 

(921

)

(205

)

Other non-operating income (expense)

 

(2

)

 

Non-operating income (expense)

 

(923

)

(205

)

 

 

 

 

 

 

Consolidated income from continuing operations before income tax expense and non-controlling interest

 

$

385

 

$

1,696

 

 

 

 

Three months ended,

 

 

 

September 28,
2014

 

September 29,
2013

 

Capital expenditures:

 

 

 

 

 

Precision Components Group

 

$

2,340

 

$

371

 

3DMT Group

 

117

 

 

Consolidated capital expenditures

 

$

2,457

 

$

371

 

 

 

 

 

 

 

Depreciation and amortization expense:

 

 

 

 

 

Precision Components Group

 

$

1,440

 

$

853

 

3DMT Group

 

831

 

 

Flanges and Fittings Group

 

22

 

26

 

Wireless Group

 

18

 

19

 

Consolidated depreciation and amortization expense

 

$

2,311

 

$

898

 

 

Total assets:

 

September 28, 2014

 

June 30, 2014

 

Precision Components Group

 

$

93,357

 

$

91,045

 

3DMT Group

 

29,190

 

29,826

 

Flanges and Fittings Group

 

3,630

 

3,650

 

Wireless Group

 

1,642

 

1,515

 

Corporate

 

7,876

 

10,353

 

Consolidated total assets

 

$

135,695

 

$

136,389

 

Schedule of geographic information

Geographic information for the Company is as follows (in thousands):

 

 

 

Three Months Ended,

 

 

 

September 28,
2014

 

September
29, 2013

 

Sales from continuing operations: (1)

 

 

 

 

 

U.S.

 

$

25,705

 

$

15,133

 

International

 

2,993

 

3,267

 

 

 

$

28,698

 

$

18,400

 

 

 

(1)     Sales are attributable to the country in which the product is manufactured or service is provided.

 

 

 

September 28,
2014

 

June 30,
2014

 

Long-lived assets:

 

 

 

 

 

U.S.

 

$

82,232

 

$

82,861

 

International

 

9,684

 

9,589

 

 

 

$

91,916

 

$

92,450