XML 30 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Operations (USD $)
3 Months Ended 9 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
Net sales $ 3,675,000us-gaap_SalesRevenueNet $ 2,938,000us-gaap_SalesRevenueNet $ 9,471,000us-gaap_SalesRevenueNet $ 9,804,000us-gaap_SalesRevenueNet
Cost of goods sold 2,667,000us-gaap_CostOfGoodsSold 1,934,000us-gaap_CostOfGoodsSold 6,533,000us-gaap_CostOfGoodsSold 6,199,000us-gaap_CostOfGoodsSold
Gross profit 1,008,000us-gaap_GrossProfit 1,004,000us-gaap_GrossProfit 2,938,000us-gaap_GrossProfit 3,605,000us-gaap_GrossProfit
Engineering 203,000ttlo_Engineeringexpense 147,000ttlo_Engineeringexpense 557,000ttlo_Engineeringexpense 434,000ttlo_Engineeringexpense
Selling, general and administrative 745,000us-gaap_SellingGeneralAndAdministrativeExpense 798,000us-gaap_SellingGeneralAndAdministrativeExpense 2,366,000us-gaap_SellingGeneralAndAdministrativeExpense 2,563,000us-gaap_SellingGeneralAndAdministrativeExpense
Operating Expenses 948,000us-gaap_OperatingExpenses 945,000us-gaap_OperatingExpenses 2,923,000us-gaap_OperatingExpenses 2,997,000us-gaap_OperatingExpenses
Earnings from operations 60,000us-gaap_OperatingIncomeLoss 59,000us-gaap_OperatingIncomeLoss 15,000us-gaap_OperatingIncomeLoss 608,000us-gaap_OperatingIncomeLoss
Interest expense, net 7,000us-gaap_InterestExpense 8,000us-gaap_InterestExpense 21,000us-gaap_InterestExpense 26,000us-gaap_InterestExpense
Earnings before provision for income taxes 53,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 51,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (6,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 582,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income Tax Expense (Benefit) 25,000us-gaap_IncomeTaxExpenseBenefit 20,000us-gaap_IncomeTaxExpenseBenefit 2,000us-gaap_IncomeTaxExpenseBenefit 223,000us-gaap_IncomeTaxExpenseBenefit
Net Income (Loss) Attributable to Parent     (8,000)us-gaap_NetIncomeLoss 359,000us-gaap_NetIncomeLoss
Common Stock [Member]        
Net Income (Loss) Attributable to Parent $ 28,000us-gaap_NetIncomeLoss
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 31,000us-gaap_NetIncomeLoss
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ (8,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 359,000us-gaap_NetIncomeLoss
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
Earnings Per Share, Basic $ 0.00us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 0.01us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 0.00us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 0.06us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember