XML 82 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENTS
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment
20.SEGMENTS

 

We have aggregated our operations into two reportable segments based upon product lines, manufacturing processes, marketing and management of our businesses: medical equipment and radiopharmaceuticals. Our business segments operate in the nuclear medicine industry. The Company’s medical equipment segment is currently generating all revenues and the majority of all expenses as the radiopharmaceuticals segment is still in the development phase.

 

We evaluate a segment’s performance based primarily upon operating income before corporate expenses.

 

Corporate assets consist primarily of cash but also include plant and equipment associated with our headquarters. These items (and income and expenses related to these items) are not allocated to the segments. Unallocated income/expenses include interest income, interest expense, debt extinguishment and refinancing costs and other (expense) income and certain expenses which are not considered related to either segment, but are instead considered general corporate expenses.

 

The following table represents sales, operating loss and total assets attributable to these business segments for the periods indicated (in thousands):

 

  Year Ended
December 31,
 
  2012  2011 
       
Total Sales:        
Medical equipment $2,789  $6,663 
Radiopharmaceuticals  12   - 
Total sales $2,801  $6,663 
         
Operating loss:        
Medical equipment $3,690  $3,775 
Radiopharmaceuticals  1,026   396 
Unallocated  6   221 
Total operating loss $4,722  $4,392 

 

 December 31, 2012  December 31, 2011 
Total assets:      
Medical equipment $1,739   2,283 
Radiopharmaceuticals  945   24 
Unallocated  1   1 
Total assets $2,685  $2,308