XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment, Customer and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment, Customer and Geographic Information [Abstract]  
Result of operations by segments
                                 
    Three Months Ended March 31, 2013  
    Connected
Solutions
    RF Solutions     Consolidating     Total  
                                 

REVENUES

  $ 19,354     $ 5,774     ($ 55   $ 25,073  

COST OF REVENUES

    13,342       2,194       (61     15,475  
   

 

 

   

 

 

   

 

 

   

 

 

 

GROSS PROFIT

    6,012       3,580       6       9,598  
   

 

 

   

 

 

   

 

 

   

 

 

 

OPERATING EXPENSES:

                               

Research and development

    1,136       1,487       0       2,623  

Sales and marketing

    2,193       827       0       3,020  

General and administrative

    429       206       4,044       4,679  

Amortization of intangible assets

    395       210       0       605  

Restructuring charges

    101       0       0       101  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating expenses

    4,254       2,730       4,044       11,028  
   

 

 

   

 

 

   

 

 

   

 

 

 

OPERATING INCOME (LOSS)

  $ 1,758     $ 850     ($ 4,038   ($ 1,430
   

 

 

   

 

 

   

 

 

   

 

 

 
   
    Three Months Ended March 31, 2012  
    Connected
Solutions
    RF Solutions     Consolidating     Total  

REVENUES

  $ 13,167     $ 3,998     ($ 4   $ 17,161  

COST OF REVENUES

    8,768       1,235       (20     9,983  
   

 

 

   

 

 

   

 

 

   

 

 

 

GROSS PROFIT

    4,399       2,763       16       7,178  
   

 

 

   

 

 

   

 

 

   

 

 

 

OPERATING EXPENSES:

                               

Research and development

    1,077       1,730       0       2,807  

Sales and marketing

    1,717       799       0       2,516  

General and administrative

    226       159       2,367       2,752  

Amortization of intangible assets

    322       423       0       745  

Restructuring charges

    0       0       0       0  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating expenses

    3,342       3,111       2,367       8,820  
   

 

 

   

 

 

   

 

 

   

 

 

 

OPERATING INCOME (LOSS)

  $ 1,057     ($ 348   ($ 2,351   ($ 1,642
   

 

 

   

 

 

   

 

 

   

 

 

 
Assets by segment
   
    As of March 31, 2013  
    Connected
Solutions
    RF Solutions     Consolidating     Total  

Accounts receivable

  $ 12,576     $ 5,267     $ 0     $ 17,843  

Inventories

  $ 14,161     $ 2,687     $ 0     $ 16,848  

Long-lived assets:

                               

Property and equipment, net

  $ 11,825     $ 1,772     $ 1,105     $ 14,702  

Goodwill

  $ 0     $ 161     $ 0     $ 161  

Intangible assets, net

  $ 4,009     $ 2,390     $ 0     $ 6,399  

Deferred tax assets, net

  $ 0     $ 0     $ 13,000     $ 13,000  

Other noncurrent assets

  $ 0     $ 0     $ 1,729     $
1,729
 
   
    As of December 31, 2012  
    Connected
Solutions
    RF Solutions     Consolidating     Total  

Accounts receivable

  $ 11,884     $ 6,702     $ 0     $ 18,586  

Inventories

  $ 14,283     $ 3,290     $ 0     $ 17,573  

Long-lived assets:

                               

Property and equipment, net

  $ 11,868     $ 1,748     $ 1,161     $ 14,777  

Goodwill

  $ 0     $ 161     $ 0     $ 161  

Intangible assets, net

  $ 4,404     $ 2,600     $ 0     $ 7,004  

Deferred tax assets, net

  $ 0     $ 0     $ 14,034     $ 14,034  

Other noncurrent assets

  $ 0     $ 0     $ 1,636     $ 1,636  
Customer accounted revenues
                 
    Three Months Ended  
    March 31,  

Region

  2013     2012  

Europe, Middle East, & Africa

    10     15

Asia Pacific

    7     10

Other Americas

    5     6
   

 

 

   

 

 

 

Total Foreign sales

    22     31