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Segment, Customer and Geographic Information - Continuing Operations (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Result of Operations by Segments

The following tables are the segment operating profits and cash flow information in continuing operations for the three months ended September 30, 2017 and 2016, respectively, and the segment balance sheet information as of September 30, 2017 and December 31, 2016:

 

 

 

Three Months Ended September 30, 2017

 

 

 

Connected Solutions

 

 

RF Solutions

 

 

Corporate

 

 

Total

 

REVENUES

 

$

17,988

 

 

$

5,739

 

 

$

(62

)

 

$

23,665

 

GROSS PROFIT

 

 

6,148

 

 

 

4,006

 

 

 

(4

)

 

 

10,150

 

OPERATING INCOME (LOSS) FOR CONTINUING OPERATIONS

 

$

2,684

 

 

$

883

 

 

$

(2,674

)

 

$

893

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

437

 

 

$

140

 

 

$

74

 

 

$

651

 

Intangible amortization

 

$

39

 

 

$

252

 

 

$

0

 

 

$

291

 

Capital expenditures

 

$

437

 

 

$

103

 

 

$

13

 

 

$

553

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2017

 

 

 

Connected Solutions

 

 

RF Solutions

 

 

Corporate

 

 

Total

 

REVENUES

 

$

52,125

 

 

$

16,157

 

 

$

(146

)

 

$

68,136

 

GROSS PROFIT

 

$

17,283

 

 

$

11,275

 

 

$

8

 

 

$

28,566

 

OPERATING INCOME (LOSS) FOR CONTINUING OPERATIONS

 

$

6,775

 

 

$

2,319

 

 

$

(8,516

)

 

$

578

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

1,288

 

 

$

419

 

 

$

206

 

 

$

1,913

 

Intangible amortization

 

$

117

 

 

$

755

 

 

$

0

 

 

$

872

 

Capital expenditures

 

$

1,294

 

 

$

388

 

 

$

415

 

 

$

2,097

 

 

 

 

Three Months Ended September 30, 2016

 

 

 

Connected Solutions

 

 

RF Solutions

 

 

Corporate

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

$

17,136

 

 

$

3,814

 

 

$

(58

)

 

$

20,892

 

GROSS PROFIT

 

$

5,771

 

 

$

2,497

 

 

$

(13

)

 

$

8,255

 

OPERATING INCOME (LOSS) FOR CONTINUING OPERATIONS

 

$

2,530

 

 

$

(467

)

 

$

(2,363

)

 

$

(300

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

484

 

 

$

190

 

 

$

0

 

 

$

674

 

Intangible amortization

 

$

39

 

 

$

252

 

 

$

0

 

 

$

291

 

Capital expenditures

 

$

284

 

 

$

16

 

 

$

(18

)

 

$

282

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2016

 

 

 

Connected Solutions

 

 

RF Solutions

 

 

Corporate

 

 

Total

 

REVENUES

 

$

47,616

 

 

$

13,931

 

 

$

(164

)

 

$

61,383

 

GROSS PROFIT

 

$

15,035

 

 

$

9,620

 

 

$

(7

)

 

$

24,648

 

OPERATING INCOME (LOSS) FOR CONTINUING OPERATIONS

 

$

5,625

 

 

$

344

 

 

$

(7,644

)

 

$

(1,675

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

1,417

 

 

$

577

 

 

$

0

 

 

$

1,994

 

Intangible amortization

 

$

153

 

 

$

755

 

 

$

0

 

 

$

908

 

Capital expenditures

 

$

1,127

 

 

$

90

 

 

$

333

 

 

$

1,550

 

 
Assets by Segment

The following tables are the segment operating profits and cash flow information in continuing operations for the three months ended September 30, 2017 and 2016, respectively, and the segment balance sheet information as of September 30, 2017 and December 31, 2016:

 

 

 

As of September 30, 2017

 

 

 

Connected Solutions

 

 

RF Solutions

 

 

Corporate

 

 

Total

 

Accounts receivable

 

$

13,243

 

 

$

5,287

 

 

$

0

 

 

$

18,530

 

Inventories

 

$

11,267

 

 

$

1,561

 

 

$

0

 

 

$

12,828

 

Current assets held for sale

 

$

0

 

 

$

0

 

 

$

0

 

 

$

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment, net

 

$

9,905

 

 

$

1,395

 

 

$

927

 

 

$

12,227

 

Goodwill

 

$

0

 

 

$

3,332

 

 

$

0

 

 

$

3,332

 

Intangible assets, net

 

$

116

 

 

$

2,287

 

 

$

0

 

 

$

2,403

 

Deferred tax assets, net

 

$

0

 

 

$

0

 

 

$

5,344

 

 

$

5,344

 

Other noncurrent assets

 

$

0

 

 

$

0

 

 

$

69

 

 

$

69

 

 

 

 

As of December 31, 2016

 

 

 

Connected Solutions

 

 

RF Solutions

 

 

Corporate

 

 

Total

 

Accounts receivable

 

$

12,731

 

 

$

6,370

 

 

$

0

 

 

$

19,101

 

Inventories

 

$

12,301

 

 

$

2,141

 

 

$

0

 

 

$

14,442

 

Current assets held for sale

 

$

0

 

 

$

50

 

 

$

0

 

 

$

50

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment, net

 

$

9,756

 

 

$

1,346

 

 

$

731

 

 

$

11,833

 

Goodwill

 

$

0

 

 

$

3,332

 

 

$

0

 

 

$

3,332

 

Intangible assets, net

 

$

233

 

 

$

3,042

 

 

$

0

 

 

$

3,275

 

Deferred tax assets, net

 

$

0

 

 

$

0

 

 

$

4,512

 

 

$

4,512

 

Other noncurrent assets

 

$

0

 

 

$

0

 

 

$

36

 

 

$

36

 

Non-current assets held for sale

 

$

0

 

 

$

776

 

 

$

0

 

 

$

776