XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of reporting segments
Net sales and operating income (loss) for the Company's reporting segments and the Company's loss before income tax expense for the years ended December 31, 2018, 2017, and 2016 were as follows:
 
For the year ended December 31,
 
2018
 
2017
 
2016
Net sales:
 
 
 
 
 
Mobile connectivity
$
133,658

 
$
132,227

 
$
141,507

Inertial navigation
37,103

 
27,861

 
34,615

Consolidated net sales
$
170,761

 
$
160,088

 
$
176,122

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Mobile connectivity
$
4,163

 
$
7,334

 
$
10,041

Inertial navigation
4,917

 
556

 
5,272

Subtotal
9,080

 
7,890

 
15,313

Unallocated, net
(16,244
)
 
(16,654
)
 
(16,635
)
Loss from operations
(7,164
)
 
(8,764
)
 
(1,322
)
Net interest and other income (expense)
(503
)
 
(1,174
)
 
(648
)
Loss before income tax expense
$
(7,667
)
 
$
(9,938
)
 
$
(1,970
)

Depreciation expense and amortization expense for the Company's segments are presented in the table that follows for the periods presented:
 
For the year ended December 31,
 
2018
 
2017
 
2016
Depreciation expense:
 
 
 
 
 
Mobile connectivity
$
7,224

 
$
5,720

 
$
6,084

Inertial navigation
1,048

 
928

 
1,063

Unallocated
538

 
77

 
461

Total consolidated depreciation expense
$
8,810

 
$
6,725

 
$
7,608

 
 
 
 
 
 
Amortization expense:
 
 
 
 
 
Mobile connectivity
$
4,047

 
$
4,312

 
$
4,956

Inertial navigation

 

 

Unallocated

 

 

Total consolidated amortization expense
$
4,047

 
$
4,312

 
$
4,956