SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of financial results of reportable segments

Financial results for each reportable segment are as follows (in thousands):



	Three Months Ended March 31, 2015
	MMS			ATA		Inter-Segment Eliminations			Total
Sales	$	52,976		$	16,227	$	(75	)	$	69,128
Depreciation and amortization	1,624			600					2,224
Segment (loss) income	(909		)	1,197					288
Capital expenditures	306			393					699
Segment assets⁽¹⁾	236,762			53,612					290,374



	Three Months Ended March 31, 2014
	MMS			ATA		Inter-Segment Eliminations			Total
Sales	$	54,189		$	16,733	$	(72	)	$	70,850
Depreciation and amortization	1,777			639					2,416
Segment (loss) income	(642		)	1,808					1,166
Capital expenditures	258			67					325
Segment assets⁽¹⁾	243,491			51,541					295,032

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⁽¹⁾	Segment assets primarily consist of restricted cash, accounts receivable, inventories, prepaid and other assets, property, plant and equipment, and intangible assets. Unallocated assets primarily include, cash and cash equivalents, corporate property, plant and equipment, deferred income taxes, and other non-current assets.

Schedule of reconciliation of segment income to consolidated income from operations before income taxes

A reconciliation of segment income to consolidated loss from operations before income taxes for the three months ended March 31, 2015 and 2014 are as follows (in thousands):



	Three Months Ended March 31,
	2015			2014
Segment income	$	288		$	1,166
Unallocated corporate expense	(1,704		)	(1,457		)
Interest expense, net	(140		)	(223		)
Other unallocated expense	(1		)	—
Loss from continuing operations before income taxes	$	(1,557	)	$	(514	)

Schedule of reconciliation of segment assets to consolidated total assets

A reconciliation of segment assets to consolidated total assets follows (in thousands):



	March 31, 2015		December 31, 2014
Total segment assets	$	290,374	$	290,300
Unallocated assets	22,726		21,020
Total assets	$	313,100	$	311,320

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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