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Segment Information (Tables)
9 Months Ended
Mar. 27, 2016
Segment Information  
Summary of segment information

Summarized segment information for the three and nine month periods ended March 27, 2016 and March 29, 2015 is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

    

March 27,

    

March 29,

    

March 27,

    

March 29,

 

 

 

2016

 

2015

 

2016

 

2015

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

19,059

 

$

21,348

 

$

55,291

 

$

65,124

 

3DMT Group

 

 

5,701

 

 

4,675

 

 

15,905

 

 

12,526

 

Flanges and Fittings Group

 

 

1,244

 

 

1,366

 

 

3,565

 

 

4,411

 

Wireless Group

 

 

497

 

 

475

 

 

1,257

 

 

1,607

 

Consolidated sales

 

$

26,501

 

$

27,864

 

$

76,018

 

$

83,668

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating costs:

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

16,855

 

$

18,649

 

$

51,013

 

$

56,952

 

3DMT Group

 

 

6,142

 

 

5,034

 

 

16,643

 

 

13,695

 

Flanges and Fittings Group

 

 

1,115

 

 

1,251

 

 

3,187

 

 

3,925

 

Wireless Group

 

 

404

 

 

417

 

 

1,031

 

 

1,587

 

Consolidated operating costs

 

$

24,516

 

$

25,351

 

$

71,874

 

$

76,159

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

2,204

 

$

2,699

 

$

4,278

 

$

8,172

 

3DMT Group

 

 

(441)

 

 

(359)

 

 

(738)

 

 

(1,169)

 

Flanges and Fittings Group

 

 

129

 

 

115

 

 

378

 

 

486

 

Wireless Group

 

 

93

 

 

58

 

 

226

 

 

20

 

Corporate (1)

 

 

(1,200)

 

 

(780)

 

 

(2,779)

 

 

(3,011)

 

Total segment operating income

 

$

785

 

$

1,733

 

$

1,365

 

$

4,498

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other non-operating (expense) income

 

 

(23)

 

 

128

 

 

71

 

 

117

 

Interest expense, net

 

 

(1,107)

 

 

(1,466)

 

 

(3,374)

 

 

(3,600)

 

Non-operating expense

 

 

(1,130)

 

 

(1,338)

 

 

(3,303)

 

 

(3,483)

 

Consolidated (loss) income before income taxes and non-controlling interest

 

$

(345)

 

$

395

 

$

(1,938)

 

$

1,015

 


(1)Corporate expense includes compensation and benefits, insurance, legal, accounting, consulting, and board of director’s fees.