XML 44 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Segment Reporting (Tables)
12 Months Ended
Jul. 28, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
FISCAL YEAR ENDED
JULY 28, 2012
 
POWER
CONVERSION
GROUP
   
OTHER
   
TOTAL
 
Net sales to external customers
  $ 11,438     $ -     $ 11,438  
Cost of sales
    7,826       -       7,826  
Gross margin
    3,612       -       3,612  
Selling, general and administrative
    2,704       3,705       6,409  
Research and development
    161       -       161  
Total operating expenses
    2,865       3,705       6,570  
Operating income (loss)
  $ 747     $ (3,705 )     (2,958 )
Interest income
                    238  
Interest expense
                    (153 )
Other income
                    13  
Income from continuing operations before income taxes
                  $ (2,860 )
Depreciation
  $ 294     $ 92     $ 386  
Segment assets
    4,910       47,887       52,797  
Capital expenditures
    75       -       75  
FISCAL YEAR ENDED
JULY 30, 2011
 
POWER
CONVERSION
GROUP
   
OTHER
   
TOTAL
 
Net sales to external customers
  $ 10,783     $ -     $ 10,783  
Cost of sales
    7,870       -       7,870  
Gross margin
    2,913       -       2,913  
Selling, general and administrative
    2,694       1,600       4,294  
Research and development
    103       -       103  
Total operating expenses
    2,797       1,600       4,397  
Operating income (loss)
  $ 116     $ (1,600 )     (1,484 )
Interest income
                    105  
Interest expense
                    (132 )
Income from continuing operations, before income taxes
                  $ (1,511 )
Depreciation
  $ 303     $       $ 303  
Segment assets
    5,998       57,883       63,881  
Capital expenditures
    52       --       52  
FISCAL YEAR ENDED
JULY 31, 2010
 
POWER
CONVERSION
GROUP
   
OTHER
   
TOTAL
 
Net sales to external customers
  $ 12,473     $ --     $ 12,473  
Cost of sales
    8,110       --       8,110  
Gross margin
    4,363       --       4,363  
Selling, general and administrative
    2,435       1,236       3,671  
Research and development
    102       --       102  
Total operating expenses
    2,537       1,236       3,773  
Operating income (loss)
  $ 1,826     $ (1,236 )   $ 590  
Operating income (loss)
                    11  
Interest expense
                    (232 )
Other income
                    138  
Income from continuing operations, before income taxes
                  $ 507  
Depreciation
  $ 216     $ 69     $ 285  
Segment assets
    6,947       32,082       39,029  
Capital expenditures
    568       --       568  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   
JULY 28, 2012
   
JULY 30, 2011
   
JULY 31, 2010
 
United States
  $ 10,291       90 %   $ 9,357       87 %   $ 11,500       92 %
Canada
    85       1 %     81       1 %     50       0 %
Europe
    374       3 %     666       6 %     306       3 %
Far East
    392       3 %     635       6 %     548       4 %
Africa, Middle East and Australia
    296       3 %     44       0 %     69       1 %
    $ 11,438       100 %   $ 10,783       100 %   $ 12,473       100 %