XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                        
Intercompany sales                   $ 5,649 $ 10,549 $ 8,877
Net sales                   162,288 137,112 112,536
Segment net income (loss) (365) 1,386 1,549 1,963 2,757 1,745 453 (1,375) 4,533 4,533 3,580 860
Depreciation and amortization                   5,994 4,610 4,374
Total assets 183,849       137,568         183,849 137,568 128,556
Subtotal [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   167,937 147,661 121,413
Eliminations [Member]
                       
Segment Reporting Information [Line Items]                        
Intercompany sales                   (5,649) (10,549) (8,877)
Mobile communication [Member] | United States [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   79,828 62,857 50,797
Mobile communication [Member] | Canada [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   501 777 875
Mobile communication [Member] | Europe [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   19,026 15,672 13,682
Mobile communication [Member] | Other geographic areas [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   8,796 8,379 4,848
Guidance and stabilization [Member] | United States [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   7,892 8,632 11,951
Guidance and stabilization [Member] | Canada [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   13,810 10,736 16,643
Guidance and stabilization [Member] | Europe [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   7,421 11,793 7,877
Guidance and stabilization [Member] | Other geographic areas [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   25,014 18,266 5,863
Americas [Member]
                       
Segment Reporting Information [Line Items]                        
Intercompany sales                   3,465 8,485 7,793
Net sales                   137,379 117,414 95,724
Segment net income (loss)                   5,260 4,316 396
Depreciation and amortization                   4,521 4,116 3,948
Total assets 136,051       118,076         136,051 118,076 112,557
Americas [Member] | Subtotal [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   140,844 125,899 103,517
Americas [Member] | Eliminations [Member]
                       
Segment Reporting Information [Line Items]                        
Intercompany sales                   (3,465) (8,485) (7,793)
Americas [Member] | Mobile communication [Member] | United States [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   78,729 62,857 50,797
Americas [Member] | Mobile communication [Member] | Canada [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   462 777 875
Americas [Member] | Mobile communication [Member] | Europe [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   455 417 438
Americas [Member] | Mobile communication [Member] | Other geographic areas [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   3,596 3,936 1,280
Americas [Member] | Guidance and stabilization [Member] | United States [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   7,892 8,632 11,951
Americas [Member] | Guidance and stabilization [Member] | Canada [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   13,810 10,736 16,643
Americas [Member] | Guidance and stabilization [Member] | Europe [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   7,421 11,793 7,877
Americas [Member] | Guidance and stabilization [Member] | Other geographic areas [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   25,014 18,266 5,863
Europe and Asia [Member]
                       
Segment Reporting Information [Line Items]                        
Intercompany sales                   2,184 2,064 1,084
Net sales                   24,909 19,698 16,812
Segment net income (loss)                   (727) (736) 464
Depreciation and amortization                   1,473 494 426
Total assets 47,798       19,492         47,798 19,492 15,999
Europe and Asia [Member] | Subtotal [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   27,093 21,762 17,896
Europe and Asia [Member] | Eliminations [Member]
                       
Segment Reporting Information [Line Items]                        
Intercompany sales                   (2,184) (2,064) (1,084)
Europe and Asia [Member] | Mobile communication [Member] | United States [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   1,099 0 0
Europe and Asia [Member] | Mobile communication [Member] | Canada [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   39 0 0
Europe and Asia [Member] | Mobile communication [Member] | Europe [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   18,571 15,255 13,244
Europe and Asia [Member] | Mobile communication [Member] | Other geographic areas [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   5,200 4,443 3,568
Europe and Asia [Member] | Guidance and stabilization [Member] | United States [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   0 0 0
Europe and Asia [Member] | Guidance and stabilization [Member] | Canada [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   0 0 0
Europe and Asia [Member] | Guidance and stabilization [Member] | Europe [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   0 0 0
Europe and Asia [Member] | Guidance and stabilization [Member] | Other geographic areas [Member]
                       
Segment Reporting Information [Line Items]                        
Subtotal                   $ 0 $ 0 $ 0