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Segment, Customer and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Result of Operations by Segments

The following tables are the segment operating profits for the three and nine months ended September 30, 2013 and September 30, 2012, respectively, and the segment balance sheet information as of September 30, 2013 and December 31, 2012:

 

     Three Months Ended September 30, 2013  
     Connected
Solutions
     RF Solutions      Consolidating     Total  

REVENUES

   $ 18,318       $ 8,243       ($ 90   $ 26,471   
  

 

 

    

 

 

    

 

 

   

 

 

 

GROSS PROFIT

     5,684         5,090         2        10,776   
  

 

 

    

 

 

    

 

 

   

 

 

 

OPERATING INCOME (LOSS)

   $ 1,738       $ 2,098       ($ 2,908   $ 928   
  

 

 

    

 

 

    

 

 

   

 

 

 
     Nine Months Ended September 30, 2013  
     Connected
Solutions
     RF Solutions      Consolidating     Total  

REVENUES

   $ 56,874       $ 21,617       ($ 201   $ 78,290   
  

 

 

    

 

 

    

 

 

   

 

 

 

GROSS PROFIT

     17,352         13,547         18        30,917   
  

 

 

    

 

 

    

 

 

   

 

 

 

OPERATING INCOME (LOSS)

   $ 4,872       $ 5,139       ($ 10,135   ($ 124
  

 

 

    

 

 

    

 

 

   

 

 

 
     As of September 30, 2013  
     Connected
Solutions
     RF Solutions      Consolidating     Total  

Accounts receivable

   $ 11,231       $ 6,044       $ 0      $ 17,275   

Inventories

   $ 13,462       $ 1,776       $ 0      $ 15,238   

Long-lived assets:

          

Property and equipment, net

   $ 11,520       $ 1,990       $ 1,109      $ 14,619   

Goodwill

   $ 0       $ 161       $ 0      $ 161   

Intangible assets, net

   $ 3,223       $ 1,976       $ 0      $ 5,199   

Deferred tax assets, net

   $ 0       $ 0       $ 12,441      $ 12,441   

Other noncurrent assets

   $ 0       $ 0       $ 1,796      $ 1,796   

 

     Three Months Ended September 30, 2012  
     Connected
Solutions
     RF Solutions      Consolidating     Total  

REVENUES

   $ 19,714       $ 6,182       ($ 43   $ 25,853   
  

 

 

    

 

 

    

 

 

   

 

 

 

GROSS PROFIT

     5,684         4,348         6        10,038   
  

 

 

    

 

 

    

 

 

   

 

 

 

OPERATING INCOME (LOSS)

   $ 1,287       $ 1,879       ($ 2,007   $ 1,159   
  

 

 

    

 

 

    

 

 

   

 

 

 
     Nine Months Ended September 30, 2012  
     Connected
Solutions
     RF Solutions      Consolidating     Total  

REVENUES

   $ 47,687       $ 15,387       ($ 67   $ 63,007   
  

 

 

    

 

 

    

 

 

   

 

 

 

GROSS PROFIT

     15,186         10,667         35        25,888   
  

 

 

    

 

 

    

 

 

   

 

 

 

OPERATING INCOME (LOSS)

   $ 4,471       $ 3,090       ($ 6,639   $ 922   
  

 

 

    

 

 

    

 

 

   

 

 

 
Assets by Segment

 

As of September 30, 2013
Connected
Solutions RF Solutions Consolidating Total

Accounts receivable

$ 11,231 $ 6,044 $ 0 $ 17,275

Inventories

$ 13,462 $ 1,776 $ 0 $ 15,238

Long-lived assets:

Property and equipment, net

$ 11,520 $ 1,990 $ 1,109 $ 14,619

Goodwill

$ 0 $ 161 $ 0 $ 161

Intangible assets, net

$ 3,223 $ 1,976 $ 0 $ 5,199

Deferred tax assets, net

$ 0 $ 0 $ 12,441 $ 12,441

Other noncurrent assets

$ 0 $ 0 $ 1,796 $ 1,796

 

As of December 31, 2012
Connected
Solutions RF Solutions Consolidating Total

Accounts receivable

$ 11,885 $ 6,701 $ 0 $ 18,586

Inventories

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

Long-lived assets:

Property and equipment, net

$ 11,868 $ 1,746 $ 1,161 $ 14,775

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

The Company’s revenues to customers outside of the United States, as a percent of total revenues for the three and nine months ended September 30, 2013 and 2012, respectively were as follows:

 

     Three Months Ended     Nine Months Ended  
     September 30,     September 30,  

Region

   2013     2012     2013     2012  

Europe, Middle East, & Africa

     11     11     10     13

Asia Pacific

     10     10     10     9

Other Americas

     8     6     6     7
  

 

 

   

 

 

   

 

 

   

 

 

 

Total Foreign sales

     29     27     26     29