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Segment Information (unaudited) (Tables)
9 Months Ended
Nov. 23, 2012
Segment Information (unaudited) [Abstract]  
Segment reporting information, by segment
The following unaudited segment information reflects the accrual basis of accounting.
 
Thirteen weeks ended November 23, 2012:
 
Aerospace
 
 
CIS
 
 
Corporate
 
 
Company Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
10,569
 
 
$
4,579
 
 
$
-
 
 
$
15,148
 
Interest expense, net
 
 
220
 
 
 
99
 
 
 
-
 
 
 
319
 
Depreciation and amortization
 
 
341
 
 
 
109
 
 
 
11
 
 
 
461
 
Operating income (loss)
 
 
2,887
 
 
 
718
 
 
 
(918
)
 
 
2,687
 
Provision for income taxes
 
 
-
 
 
 
-
 
 
 
1,074
 
 
 
1,074
 
Identifiable assets
 
 
43,044
 
 
 
7,762
 
 
 
16,117
 
 
 
66,923
 
Expenditures for segment assets
 
 
139
 
 
 
5
 
 
 
3
 
 
 
147
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thirteen weeks ended November 25, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
12,860
 
 
$
4,399
 
 
$
-
 
 
$
17,259
 
Interest expense, net
 
 
145
 
 
 
50
 
 
 
-
 
 
 
195
 
Depreciation and amortization
 
 
339
 
 
 
110
 
 
 
37
 
 
 
486
 
Operating income (loss)
 
 
1,848
 
 
 
884
 
 
 
(696
)
 
 
2,036
 
Provision for income taxes
 
 
-
 
 
 
-
 
 
 
996
 
 
 
996
 
Identifiable assets
 
 
38,507
 
 
 
10,725
 
 
 
18,113
 
 
 
67,345
 
Expenditures for segment assets
 
 
324
 
 
 
61
 
 
 
45
 
 
 
430
 
 
Thirty-nine weeks ended November 23, 2012:
 
Aerospace
 
 
CIS
 
 
Corporate
 
 
Company Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
32,186
 
 
$
15,534
 
 
$
-
 
 
$
47,720
 
Interest expense, net
 
 
515
 
 
 
249
 
 
 
-
 
 
 
764
 
Depreciation and amortization
 
 
921
 
 
 
415
 
 
 
39
 
 
 
1,375
 
Operating income (loss)
 
 
6,899
 
 
 
3,385
 
 
 
(2,221
)
 
 
8,063
 
Provision for income taxes
 
 
-
 
 
 
-
 
 
 
3,082
 
 
 
3,082
 
Identifiable assets
 
 
43,044
 
 
 
7,762
 
 
 
16,117
 
 
 
66,923
 
Expenditures for segment assets
 
 
788
 
 
 
55
 
 
 
95
 
 
 
938
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thirty-nine weeks ended November 25, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
37,421
 
 
$
11,963
 
 
$
-
 
 
$
49,384
 
Interest expense, net
 
 
419
 
 
 
133
 
 
 
-
 
 
 
552
 
Depreciation and amortization
 
 
924
 
 
 
283
 
 
 
49
 
 
 
1,256
 
Operating income (loss)
 
 
6,800
 
 
 
2,932
 
 
 
(2,162
)
 
 
7,570
 
Provision for income taxes
 
 
-
 
 
 
-
 
 
 
2,940
 
 
 
2,940
 
Identifiable assets
 
 
38,507
 
 
 
10,725
 
 
 
18,113
 
 
 
67,345
 
Expenditures for segment assets
 
 
1,142
 
 
 
242
 
 
 
136
 
 
 
1,520
 

Reconciliation to consolidated net income attributable to Environmental Tectonics Corporation
Reconciliation to consolidatednet income attributable to
 
Thirteen weeks ended
 
Environmental Tectonics Corporation:
 
November 23, 2012
 
 
November 25, 2011
 
Operating income
 
$
2,687
 
 
$
2,036
 
Interest expense, net
 
 
(319
)
 
 
(195
)
Other expense, net
 
 
(91
)
 
 
(26
)
Provision for income taxes
 
 
(1,074
)
 
 
(996
)
Income attributable to non-controlling interest
 
 
(25
)
 
 
(10
)
Net income attributable to Environmental Tectonics Corporation
 
$
1,178
 
 
$
809
 
 
Reconciliation to consolidated
net income attributable to
 
Thirty-nine weeks ended
 
Environmental Tectonics Corporation:
 
November 23, 2012
 
 
November 25, 2011
 
Operating income
 
$
8,063
 
 
$
7,570
 
Interest expense, net
 
 
(764
)
 
 
(552
)
Other expense, net
 
 
(27
)
 
 
(110
)
Provision for income taxes
 
 
(3,082
)
 
 
(2,940
)
Gain attributable to non-controlling interest
 
 
(19
)
 
 
(28
)
Net income attributable to Environmental Tectonics Corporation
 
$
4,171
 
 
$
3,940