XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Business Segment

The following table sets forth activity broken down by reportable business segment (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Revenues from Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electronic components

 

$

5,834

 

 

$

5,626

 

 

$

11,565

 

 

$

11,018

 

Electronic instruments

 

 

323

 

 

 

233

 

 

 

537

 

 

 

465

 

Total consolidated revenues

 

$

6,157

 

 

$

5,859

 

 

$

12,102

 

 

$

11,483

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electronic components

 

$

621

 

 

$

481

 

 

$

1,171

 

 

$

807

 

Electronic instruments

 

 

40

 

 

 

11

 

 

 

42

 

 

 

47

 

Unallocated corporate expense

 

 

(172

)

 

 

(448

)

 

 

(566

)

 

 

(702

)

Total operating income

 

 

489

 

 

 

44

 

 

 

647

 

 

 

152

 

Interest income (expense), net

 

 

(6

)

 

 

(5

)

 

 

6

 

 

 

(11

)

Other income, net

 

 

67

 

 

 

6

 

 

 

91

 

 

 

18

 

Total other income

 

 

61

 

 

 

1

 

 

 

97

 

 

 

7

 

Income Before Income Taxes

 

$

550

 

 

$

45

 

 

$

744

 

 

$

159