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Segment Information (Tables)
6 Months Ended
Jan. 01, 2017
Segment Information  
Summary of segment information

The historical results of Tekna Seal, which were included in the Precision Components Group segment, have been reflected as discontinued operations; therefore, historical segment information has been restated.  Summarized segment information for the three and six month periods ended January 1, 2017 and December 27, 2015 is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

    

January 1,

    

December 27,

    

January 1,

    

December 27,

 

 

 

2017

 

2015

 

2017

 

2015

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

20,042

 

$

17,113

 

$

39,374

 

$

34,182

 

3DMT Group

 

 

6,810

 

 

5,149

 

 

12,950

 

 

10,205

 

Flanges and Fittings Group

 

 

1,191

 

 

1,149

 

 

2,304

 

 

2,321

 

Wireless Group

 

 

157

 

 

426

 

 

398

 

 

760

 

Consolidated sales

 

$

28,200

 

$

23,837

 

$

55,026

 

$

47,468

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating costs:

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

18,506

 

$

16,316

 

$

35,941

 

$

32,577

 

3DMT Group

 

 

7,483

 

 

5,303

 

 

14,306

 

 

10,512

 

Flanges and Fittings Group

 

 

1,032

 

 

1,104

 

 

2,015

 

 

2,072

 

Wireless Group

 

 

180

 

 

339

 

 

425

 

 

627

 

Consolidated operating costs

 

$

27,201

 

$

23,062

 

$

52,687

 

$

45,788

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

1,536

 

$

797

 

$

3,433

 

$

1,605

 

3DMT Group

 

 

(673)

 

 

(154)

 

 

(1,356)

 

 

(307)

 

Flanges and Fittings Group

 

 

159

 

 

45

 

 

289

 

 

249

 

Wireless Group

 

 

(23)

 

 

87

 

 

(27)

 

 

133

 

Corporate (1)

 

 

(996)

 

 

(771)

 

 

(2,384)

 

 

(1,579)

 

Total segment operating income (loss)

 

$

3

 

$

4

 

$

(45)

 

$

101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

(1,030)

 

 

(1,126)

 

 

(2,137)

 

 

(2,266)

 

Loss on extinguishment of debt

 

 

 —

 

 

 —

 

 

(723)

 

 

 —

 

Other income, net

 

 

837

 

 

91

 

 

804

 

 

94

 

Non-operating expense

 

 

(193)

 

 

(1,035)

 

 

(2,056)

 

 

(2,172)

 

Consolidated loss before income taxes and non-controlling interest

 

$

(190)

 

$

(1,031)

 

$

(2,101)

 

$

(2,071)

 


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