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Segment Information (Tables)
9 Months Ended
Mar. 31, 2014
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 nine month periods ended March 31, 2014 and 2013:
 
 
 
 
 
 
 
 
 
Seismic
 
 
 
 
Corporate
 
 
 
 
 
 
Seismic
 
Underwater
 
Energy
 
Underwater
 
Headquarters
 
 
 
 
 
 
Energy
 
Cables &
 
Source
 
Robotic
 
&
 
 
 
 
 
 
Sources
 
Connectors
 
Controllers
 
Vehicles
 
Eliminations
 
Consolidated
 
Nine Months Ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
18,947,000
 
$
13,355,000
 
$
3,801,000
 
$
17,565,000
 
$
 
$
53,668,000
 
Intersegment sales
 
 
926,000
 
 
321,000
 
 
739,000
 
 
 
 
(1,986,000)
 
 
 
Depreciation and amortization
 
 
215,000
 
 
232,000
 
 
56,000
 
 
705,000
 
 
14,000
 
 
1,222,000
 
Income (loss) before income taxes
 
 
5,067,000
 
 
5,271,000
 
 
1,842,000
 
 
3,152,000
 
 
(2,862,000)
 
 
12,470,000
 
Fixed asset additions
 
 
336,000
 
 
647,000
 
 
109,000
 
 
138,000
 
 
 
 
1,230,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
4,786,000
 
$
3,761,000
 
$
755,000
 
$
6,414,000
 
$
 
$
15,716,000
 
Intersegment sales
 
 
199,000
 
 
67,000
 
 
198,000
 
 
 
 
(464,000)
 
 
 
Depreciation and amortization
 
 
77,000
 
 
81,000
 
 
20,000
 
 
237,000
 
 
4,000
 
 
419,000
 
Income (loss) before income taxes
 
 
810,000
 
 
1,529,000
 
 
270,000
 
 
2,022,000
 
 
(1,007,000)
 
 
3,624,000
 
Fixed asset additions
 
 
220,000
 
 
43,000
 
 
29,000
 
 
85,000
 
 
 
 
377,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheet Data at March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment assets
 
$
18,294,000
 
$
16,230,000
 
$
6,110,000
 
$
23,485,000
 
$
18,894,000
 
$
83,013,000
 
Goodwill
 
 
 
 
7,679,000
 
 
3,278,000
 
 
6,270,000
 
 
 
 
17,227,000
 
Other intangible assets
 
 
117,000
 
 
 
 
304,000
 
 
5,954,000
 
 
 
 
6,375,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
17,263,000
 
$
11,964,000
 
$
1,845,000
 
$
8,849,000
 
$
 
$
39,921,000
 
Intersegment sales
 
 
 
 
269,000
 
 
447,000
 
 
 
 
(716,000)
 
 
 
Depreciation and amortization
 
 
150,000
 
 
220,000
 
 
181,000
 
 
688,000
 
 
14,000
 
 
1,253,000
 
Income (loss) before income taxes
 
 
3,918,000
 
 
4,538,000
 
 
561,000
 
 
796,000
 
 
(2,711,000)
 
 
7,102,000
 
Fixed asset additions
 
 
58,000
 
 
391,000
 
 
2,000
 
 
105,000
 
 
 
 
556,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
4,687,000
 
$
3,845,000
 
$
252,000
 
$
2,459,000
 
$
 
$
11,243,000
 
Intersegment sales
 
 
 
 
111,000
 
 
211,000
 
 
 
 
(322,000)
 
 
 
Depreciation and amortization
 
 
49,000
 
 
75,000
 
 
42,000
 
 
231,000
 
 
5,000
 
 
402,000
 
Income (loss) before income taxes
 
 
1,371,000
 
 
1,478,000
 
 
(1,000)
 
 
13,000
 
 
(884,000)
 
 
1,977,000
 
Fixed asset additions
 
 
4,000
 
 
28,000
 
 
 
 
70,000
 
 
 
 
102,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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