Business Segments (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of information regarding operations in business segment


	ATG						CPG						Consolidated
	Nine Months Ended						Nine Months Ended						Nine Months Ended
	September 30,						September 30,						September 30,
	2014			2013			2014			2013			2014			2013
Revenues from unaffiliated customers	$	18,002		$	16,709		$	5,014		$	6,427		$	23,016		$	23,136
Cost of goods sold, exclusive of depreciation and amortization		(12,658	)		(11,978	)		(4,755	)		(5,186	)		(17,413	)		(17,164	)
Selling, general and administrative		(3,096	)		(2,886	)		(1,085	)		(1,254	)		(4,181	)		(4,140	)
Interest expense		(31	)		(31	)		-			-			(31	)		(31	)
Arbitration award expense		(5,419	)		-			-			-			(5,419	)		-
Depreciation and amortization		(351	)		(328	)		(139	)		(132	)		(490	)		(460	)
Other income, net		13			1			3			44			16			45
Income (loss) before income tax provision (benefit)		(3,540	)		1,487			(962	)		(101	)		(4,502	)		1,386
Income tax (benefit) provision		(1,183	)		375			(320	)		(28	)		(1,503	)		347
Net (loss) income	$	(2,357	)	$	1,112		$	(642	)	$	(73	)	$	(2,999	)	$	1,039

Capital expenditures	$	602		$	920		$	1,175		$	204		$	1,777		$	1,124


	ATG						CPG						Consolidated
	Three Months Ended						Three Months Ended						Three Months Ended
	September 30,						September 30,						September 30,
	2014			2013			2014			2013			2014			2013
Revenues from unaffiliated customers	$	6,443		$	5,520		$	1,588		$	2,207		$	8,031		$	7,727
Cost of goods sold, exclusive of depreciation and amortization		(4,471	)		(3,871	)		(1,654	)		(1,723	)		(6,125	)		(5,594	)
Selling, general and administrative		(914	)		(1,088	)		(348	)		(418	)		(1,262	)		(1,506	)
Interest expense		(12	)		(10	)		-			-			(12	)		(10	)
Arbitration award expense		(5,419	)		-			-			-			(5,419	)		-
Depreciation and amortization		(106	)		(109	)		(44	)		(43	)		(150	)		(152	)
Other income, net		3			1			1			43			4			44
Income (loss) before income tax provision (benefit)		(4,476	)		443			(457	)		66			(4,933	)		509
Income tax provision (benefit)		(1,462	)		134			(170	)		17			(1,632	)		151
Net (loss) income	$	(3,014	)	$	309		$	(287	)	$	49		$	(3,301	)	$	358

Capital expenditures	$	149		$	107		$	751		$	28		$	900		$	135

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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