XML 45 R21.htm IDEA: XBRL DOCUMENT

Business Segment Information (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of selected unaudited consolidated financial information for reportable segments

	Roadway Sensors		Transportation Systems		iPerform			Total

Three months Ended June 30, 2012
Total revenues	$	7,184	$	8,330	$	790		$	16,304
Segment operating income (loss)	1,392		839		(34		)	2,197

Three months Ended June 30, 2011
Total revenues	$	6,895	$	6,997	$	—		$	13,892
Segment operating income	1,540		610		—			2,150

Schedule of reconciliation of total segment income to unaudited consolidated income from continuing operations before income taxes

	Three Months Ended
	June 30,
	2012			2011
	(In thousands)
Segment operating income:
Total income from reportable segments	$	2,197		$	2,150
Unallocated amounts:
Corporate and other expenses	(1,467		)	(1,735		)
Amortization of intangible assets	(161		)	(100		)
Change in fair value of contingent consideration	334			(17		)
Other income, net	5			3
Interest expense, net	(5		)	(29		)
Income from continuing operations before income taxes	$	903		$	272

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- 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.

+ References+ Details