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Segment Information (Tables)
3 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table provides selected financial information for each reportable segment for the three month periods ended September 30, 2013 and 2012:
 
 
 
Seismic
Energy
Sources
 
Underwater
Cables &
Connectors
 
Seismic
Energy
Source
Controllers
 
Underwater
Robotic
Vehicles
 
Corporate
Headquarters
&
Eliminations
 
Consolidated
 
Three Months Ended
    September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
6,278,000
 
$
5,146,000
 
$
1,662,000
 
$
3,122,000
 
$
 
$
16,208,000
 
Intersegment sales
 
 
380,000
 
 
177,000
 
 
291,000
 
 
 
 
(848,000)
 
 
 
Depreciation and amortization
 
 
69,000
 
 
75,000
 
 
17,000
 
 
234,000
 
 
5,000
 
 
400,000
 
Income (loss) before income
    taxes
 
 
1,279,000
 
 
2,129,000
 
 
871,000
 
 
220,000
 
 
(971,000)
 
 
3,528,000
 
Fixed asset additions
 
 
97,000
 
 
29,000
 
 
51,000
 
 
4,000
 
 
 
 
181,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
    September 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
5,407,000
 
$
4,355,000
 
$
882,000
 
$
3,624,000
 
$
 
$
14,268,000
 
Intersegment sales
 
 
 
 
49,000
 
 
102,000
 
 
 
 
(151,000)
 
 
 
Depreciation and amortization
 
 
51,000
 
 
70,000
 
 
69,000
 
 
228,000
 
 
5,000
 
 
423,000
 
Income (loss) before income
    taxes
 
 
759,000
 
 
1,821,000
 
 
371,000
 
 
694,000
 
 
(1,024,000)
 
 
2,621,000
 
Fixed asset additions
 
 
36,000
 
 
331,000
 
 
 
 
39,000
 
 
 
 
406,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheet Data at
    September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment assets
 
$
19,411,000
 
$
18,760,000
 
$
6,701,000
 
$
22,529,000
 
$
18,010,000
 
$
85,411,000
 
Goodwill
 
 
 
 
7,679,000
 
 
3,278,000
 
 
6,270,000
 
 
 
 
17,227,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheet Data at
    June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment assets
 
$
23,140,000
 
$
18,757,000
 
$
5,716,000
 
$
22,724,000
 
$
12,749,000
 
$
83,086,000
 
Goodwill
 
 
 
 
7,679,000
 
 
3,278,000
 
 
6,270,000
 
 
 
 
17,227,000