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Segment Information (Tables)
9 Months Ended
Apr. 02, 2017
Segment Information  
Summary of segment information

Summarized segment information for the three and nine month periods ended April 2, 2017 and March 27, 2016 is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

    

April 2,

    

March 27,

    

April 2,

    

March 27,

 

 

 

2017

 

2016

 

2017

 

2016

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

19,878

 

$

17,443

 

$

59,252

 

$

51,626

 

3DMT Group

 

 

4,292

 

 

5,701

 

 

17,242

 

 

15,905

 

Flanges and Fittings Group

 

 

1,272

 

 

1,244

 

 

3,576

 

 

3,565

 

Wireless Group

 

 

30

 

 

497

 

 

428

 

 

1,257

 

Consolidated sales

 

$

25,472

 

$

24,885

 

$

80,498

 

$

72,353

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating costs:

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

19,801

 

$

15,697

 

$

55,741

 

$

48,284

 

3DMT Group

 

 

5,132

 

 

6,142

 

 

19,438

 

 

16,643

 

Flanges and Fittings Group

 

 

1,143

 

 

1,115

 

 

3,158

 

 

3,187

 

Wireless Group

 

 

119

 

 

404

 

 

545

 

 

1,031

 

Consolidated operating costs

 

$

26,195

 

$

23,358

 

$

78,882

 

$

69,145

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

Precision Components Group

 

$

77

 

$

1,746

 

$

3,511

 

$

3,342

 

3DMT Group

 

 

(840)

 

 

(441)

 

 

(2,196)

 

 

(738)

 

Flanges and Fittings Group

 

 

129

 

 

129

 

 

418

 

 

378

 

Wireless Group

 

 

(89)

 

 

93

 

 

(117)

 

 

226

 

Corporate (1)

 

 

(1,161)

 

 

(1,200)

 

 

(3,546)

 

 

(2,779)

 

Total segment operating (loss) income

 

$

(1,884)

 

$

327

 

$

(1,930)

 

$

429

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

(865)

 

 

(1,106)

 

 

(3,002)

 

 

(3,372)

 

Loss on extinguishment of debt

 

 

 —

 

 

 —

 

 

(723)

 

 

 —

 

Other income (expense), net

 

 

88

 

 

(23)

 

 

893

 

 

71

 

Non-operating expense

 

 

(777)

 

 

(1,129)

 

 

(2,832)

 

 

(3,301)

 

Consolidated loss before income taxes and non-controlling interest

 

$

(2,661)

 

$

(802)

 

$

(4,762)

 

$

(2,872)

 


(1)

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