Schedule of Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Segment Reporting (Tables)

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

A summary of the Company’s manufacturing operations by geographic segment is presented below:

(In thousands)		United States(Corpus Christi)		Netherlands(TPT)		Malaysia(TMM)		Inter-CompanyEliminations		Consolidated
As of and for the years ended:
December 31, 2013
Net Sales:
Customer sales	$	30,019	$	8,255	$	7,747	$	-	$	46,021
Intercompany sales		110		6,627		7,638		(14,375)		-
Total Net Sales	$	30,129	$	14,882	$	15,385	$	(14,375)	$	46,021
Share based compensation	$	109	$	-	$	-	$	-	$	109
Depreciation	$	936	$	1,197	$	1,024	$	-	$	3,157
Interest expense	$	77	$	97	$	215	$	-	$	389
Income tax (benefit) expense	$	(511)	$	265	$	(587)	$	9	$	(824)
Location profit (loss)	$	(1,132)	$	826	$	(1,347)	$	37	$	(1,616)
Capital expenditures	$	703	$	1,192	$	2,335	$	-	$	4,230
Location long-lived assets	$	5,805	$	8,965	$	9,029	$	-	$	23,799
Location assets	$	17,956	$	10,995	$	23,666	$	-	$	52,617
December 31, 2012
Net Sales:
Customer sales	$	33,263	$	7,578	$	15,812	$	-	$	56,653
Intercompany sales		105		6,179		9,064		(15,348)		-
Total Net Sales	$	33,368	$	13,757	$	24,876	$	(15,348)	$	56,653
Share based compensation	$	90	$	-	$	-	$	-	$	90
Depreciation	$	751	$	871	$	848	$	-	$	2,470
Interest expense	$	170	$	126	$	175	$	-	$	471
Income tax expense	$	753	$	133	$	204	$	(66)	$	1,024
Location profit	$	2,076	$	445	$	2,738	$	(231)	$	5,028
Capital expenditures	$	1,928	$	1,581	$	1,372	$	-	$	4,881
Location long-lived assets	$	6,051	$	8,653	$	8,229	$	-	$	22,933
Location assets	$	20,762	$	10,652	$	23,032	$	-	$	54,446