Segment Information

12 Months Ended

Dec. 31, 2011

Segment Reporting [Abstract]

Segment Information

L.           Segment Information

The Company has one reportable business segment from operations:  frequency control devices (quartz crystals and oscillators) that represent products manufactured and sold by MtronPTI.  The Company’s foreign operations in Hong Kong and India exist under MtronPTI.

Operating income (loss) is equal to revenues less costs of sales, operating expenses, excluding investment income, interest expense, and income taxes.  Identifiable assets of each segment are the assets used by the segment in its operations excluding general corporate assets.  General corporate assets are principally cash and cash equivalents, short-term investments and certain other investments and receivables.

	Years Ended December 31,
	2011			2010
	(in thousands)
Revenues from Operations
Frequency control devices – USA	$	15,645		$	25,212
Frequency control devices – Foreign		20,037			21,444
Total consolidated revenues	$	35,682		$	46,656
Operating Income from Operations
Frequency control devices	$	2,558		$	8,455
Unallocated corporate expense		(1,884	)		(1,676	)
Impairment loss on Lynch Systems’ assets		—			(20	)
Consolidated total operating income		674			6,759
Interest expense		(109	)		(304	)
Other income		2			23
Other loss		(107	)		(281	)
Income Before Income Taxes	$	567		$	6,478
Capital Expenditures
Frequency control devices		1,211			593
General corporate		483			175
Total capital expenditures	$	1,694		$	768
Total Assets
Frequency control devices	$	16,276		$	17,928
General corporate		15,808			5,498
Total assets from discontinued operations and Lynch Systems’ remaining assets		337			299
Consolidated total assets	$	32,421		$	23,725