XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
6 Months Ended
Jan. 31, 2013
Segment Reporting [Abstract]  
Segment information
 
 
Three months ended January 31, 2013
 
 
Telecommunications
Transmission
 
RF Microwave
Amplifiers
 
Mobile Data
Communications
 
Unallocated
 
Total
Net sales
 
$
45,769,000

 
20,362,000

 
8,446,000

 

 
$
74,577,000

Operating income (loss)
 
5,549,000

 
645,000

 
2,994,000

 
(3,241,000
)
 
5,947,000

Interest income and other (expense)
 
(26,000
)
 
(7,000
)
 
3,000

 
345,000

 
315,000

Interest expense (income)
 
80,000

 

 
(6,000
)
 
1,956,000

 
2,030,000

Depreciation and amortization
 
2,427,000

 
977,000

 
134,000

 
844,000

 
4,382,000

Expenditure for long-lived assets, including intangibles
 
1,228,000

 
135,000

 
26,000

 
5,000

 
1,394,000

Total assets at January 31, 2013
 
226,656,000

 
93,208,000

 
10,651,000

 
354,232,000

 
684,747,000



 
 
Three months ended January 31, 2012
 
 
Telecommunications
Transmission
 
RF Microwave
Amplifiers
 
Mobile Data
Communications
 
Unallocated
 
Total
Net sales
 
$
51,328,000

 
22,437,000

 
25,376,000

 

 
$
99,141,000

Operating income (loss)
 
8,319,000

 
1,195,000

 
4,408,000

 
(3,268,000
)
 
10,654,000

Interest income and other (expense)
 
14,000

 
(3,000
)
 
7,000

 
416,000

 
434,000

Interest expense
 
166,000

 

 

 
2,017,000

 
2,183,000

Depreciation and amortization
 
2,507,000

 
1,101,000

 
397,000

 
1,084,000

 
5,089,000

Expenditure for long-lived assets, including intangibles
 
799,000

 
369,000

 
49,000

 

 
1,217,000

Total assets at January 31, 2012
 
241,369,000

 
103,445,000

 
25,160,000

 
395,426,000

 
765,400,000


 
 
Six months ended January 31, 2013
 
 
Telecommunications
Transmission
 
RF Microwave
Amplifiers
 
Mobile Data
Communications
 
Unallocated
 
Total
Net sales
 
$
99,096,000

 
45,651,000

 
20,783,000

 

 
$
165,530,000

Operating income (loss)
 
17,808,000

 
2,363,000

 
6,465,000

 
(7,327,000
)
 
19,309,000

Interest income and other (expense)
 
(35,000
)
 
(29,000
)
 
12,000

 
643,000

 
591,000

Interest expense (income)
 
239,000

 

 
(6,000
)
 
3,908,000

 
4,141,000

Depreciation and amortization
 
4,863,000

 
1,957,000

 
286,000

 
1,628,000

 
8,734,000

Expenditure for long-lived assets, including intangibles
 
2,069,000

 
342,000

 
41,000

 
5,000

 
2,457,000

Total assets at January 31, 2013
 
226,656,000

 
93,208,000

 
10,651,000

 
354,232,000

 
684,747,000


 
 
Six months ended January 31, 2012
 
 
Telecommunications
Transmission
 
RF Microwave
Amplifiers
 
Mobile Data
Communications
 
Unallocated
 
Total
Net sales
 
$
108,124,000

 
43,550,000

 
60,828,000

 

 
$
212,502,000

Operating income (loss)
 
21,353,000

 
1,518,000

 
13,771,000

 
(10,229,000
)
 
26,413,000

Interest income and other (expense)
 
20,000

 
(6,000
)
 
16,000

 
900,000

 
930,000

Interest expense
 
332,000

 

 

 
3,997,000

 
4,329,000

Depreciation and amortization
 
5,074,000

 
2,204,000

 
817,000

 
2,006,000

 
10,101,000

Expenditure for long-lived assets, including intangibles
 
2,070,000

 
475,000

 
115,000

 

 
2,660,000

Total assets at January 31, 2012
 
241,369,000

 
103,445,000

 
25,160,000

 
395,426,000

 
765,400,000