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Segment Information (unaudited) (Tables)
3 Months Ended
Aug. 24, 2012
Segment Information [Abstract]  
Segment reporting information, by segment
The following unaudited segment information reflects the accrual basis of accounting.
Thirteen weeks ended August 24, 2012:
Aerospace
CIS
Corporate
Company Total
 
 
 
 
 
Net sales
$ 11,140
$ 5,362
$ -
$ 16,502
Interest expense, net
156
75
-
231
Depreciation and amortization
282
164
15
461
Operating income (loss)
1,688
1,452
(679)
2,461
Provision for income taxes
-
-
994
994
Identifiable assets
38,912
7,967
17,670
64,549
Expenditures for segment assets
239
24
25
288
 
 
 
 
 
Thirteen weeks ended August 26, 2011:
 
 
 
 
 
Net sales
$ 12,469
$ 3,382
$ -
$ 15,851
Interest expense, net
163
44
-
207
Depreciation and amortization
322
84
12
418
Operating income (loss)
2,479
810
(630)
2,659
Provision for income taxes
-
-
952
952
Identifiable assets
34,511
9,696
19,975
64,182
Expenditures for segment assets
519
89
91
699
Twenty-six weeks ended August 24, 2012:
Aerospace
CIS
Corporate
Company Total
 
 
 
 
 
Net sales
$ 21,617
$ 10,955
$ -
$ 32,572
Interest expense, net
295
150
-
445
Depreciation and amortization
580
306
28
914
Operating income (loss)
4,012
2,667
(1,303)
5,376
Provision for income taxes
-
-
2,008
2,008
Identifiable assets
38,912
7,967
17,670
64,549
Expenditures for segment assets
649
50
92
791
 
 
 
 
 
Twenty-six weeks ended August 26, 2011:
 
 
 
 
 
Net sales
$ 24,561
$ 7,564
$ -
$ 32,125
Interest expense, net
274
83
-
357
Depreciation and amortization
585
173
12
770
Operating income (loss)
4,952
2,048
(1,466)
5,534
Provision for income taxes
-
-
1,944
1,944
Identifiable assets
34,511
9,696
19,975
64,182
Expenditures for segment assets
818
181
91
1,090
Reconciliation to consolidated net income attributable to Environmental Tectonics Corporation
Reconciliation to consolidated
net income attributable to
 
Thirteen weeks ended
 
Environmental Tectonics Corporation:
 
August 24, 2012
August 26, 2011
 
 
Operating income
 
$ 2,461
$ 2,659
 
 
Interest expense, net
 
(231)
(207)
 
Other income (expense), net
 
61
24
 
Provision for income taxes
 
(994)
(952)
 
Loss (gain) attributable to non-controlling interest
1
(2)
 
Net income attributable to Environmental Tectonics Corporation
 
$ 1,298
$ 1,522
 
Reconciliation to consolidated
net income attributable to
 
Twenty-six weeks ended
 
Environmental Tectonics Corporation:
 
August 24, 2012
August 26, 2011
 
 
Operating income
 
$ 5,376
$ 5,534
 
 
Interest expense, net
 
(445)
(357)
 
Other income (expense), net
 
64
(84)
 
Provision for income taxes
 
(2,008)
(1,944)
 
Loss (gain) attributable to non-controlling interest
6
(18)
 
Net income attributable to Environmental Tectonics Corporation
 
$ 2,993
$ 3,131