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Segment Information (Tables)
6 Months Ended
Dec. 31, 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 and six month periods ended December 31, 2013 and 2012:
 
 
 
 
 
 
 
 
 
Seismic
 
 
 
 
Corporate
 
 
 
 
 
 
Seismic
 
Underwater
 
Energy
 
Underwater
 
Headquarters
 
 
 
 
 
 
Energy
 
Cables &
 
Source
 
Robotic
 
&
 
 
 
 
 
 
Sources
 
Connectors
 
Controllers
 
Vehicles
 
Eliminations
 
Consolidated
 
Six Months Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
14,161,000
 
$
9,594,000
 
$
3,046,000
 
$
11,151,000
 
$
 
$
37,952,000
 
Intersegment sales
 
 
727,000
 
 
254,000
 
 
541,000
 
 
 
 
(1,522,000)
 
 
 
Depreciation and amortization
 
 
138,000
 
 
151,000
 
 
36,000
 
 
468,000
 
 
10,000
 
 
803,000
 
Income (loss) before income taxes
 
 
4,257,000
 
 
3,742,000
 
 
1,572,000
 
 
1,130,000
 
 
(1,855,000)
 
 
8,846,000
 
Fixed asset additions
 
 
116,000
 
 
604,000
 
 
80,000
 
 
53,000
 
 
 
 
853,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
7,883,000
 
$
4,448,000
 
$
1,384,000
 
$
8,029,000
 
$
 
$
21,744,000
 
Intersegment sales
 
 
347,000
 
 
77,000
 
 
250,000
 
 
 
 
(674,000)
 
 
 
Depreciation and amortization
 
 
69,000
 
 
76,000
 
 
19,000
 
 
234,000
 
 
5,000
 
 
403,000
 
Income (loss) before income taxes
 
 
2,978,000
 
 
1,613,000
 
 
701,000
 
 
910,000
 
 
(884,000)
 
 
5,318,000
 
Fixed asset additions
 
 
19,000
 
 
575,000
 
 
29,000
 
 
49,000
 
 
 
 
672,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheet Data at December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment assets
 
$
21,545,000
 
$
17,793,000
 
$
6,613,000
 
$
25,000,000
 
$
18,063,000
 
$
89,014,000
 
Goodwill
 
 
 
 
7,679,000
 
 
3,278,000
 
 
6,270,000
 
 
 
 
17,227,000
 
Other intangible assets
 
 
117,000
 
 
 
 
311,000
 
 
6,150,000
 
 
 
 
6,578,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
12,576,000
 
$
8,119,000
 
$
1,593,000
 
$
6,390,000
 
$
 
$
28,678,000
 
Intersegment sales
 
 
 
 
158,000
 
 
263,000
 
 
 
 
(394,000)
 
 
 
Depreciation and amortization
 
 
101,000
 
 
145,000
 
 
139,000
 
 
457,000
 
 
9,000
 
 
851,000
 
Income (loss) before income taxes
 
 
2,547,000
 
 
3,060,000
 
 
562,000
 
 
783,000
 
 
(1,827,000)
 
 
5,125,000
 
Fixed asset additions
 
 
54,000
 
 
363,000
 
 
2,000
 
 
35,000
 
 
 
 
454,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
7,169,000
 
$
3,764,000
 
$
711,000
 
$
2,766,000
 
$
 
$
14,410,000
 
Intersegment sales
 
 
 
 
109,000
 
 
134,000
 
 
 
 
(243,000)
 
 
 
Depreciation and amortization
 
 
50,000
 
 
75,000
 
 
70,000
 
 
229,000
 
 
4,000
 
 
428,000
 
Income (loss) before income taxes
 
 
1,788,000
 
 
1,239,000
 
 
191,000
 
 
89,000
 
 
(803,000)
 
 
2,504,000
 
Fixed asset additions
 
 
18,000
 
 
32,000
 
 
2,000
 
 
(4,000)
 
 
 
 
48,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
 
Other intangible assets
 
 
100,000
 
 
 
 
325,000
 
 
6,542,000
 
 
 
 
6,967,000