XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment information (Tables)
9 Months Ended
Jul. 31, 2017
Segment Reporting [Abstract]  
Sales by Geographic Area
The following table presents the sales of the Company by geographic area for the three and nine months ended July 31, 2017 and 2016 (in thousands):
 
 
 
Three Months Ended July 31,
 
Nine Months Ended July 31,
 
 
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
7,603
 
$
7,441
 
$
21,557
 
$
21,536
 
Foreign countries:
 
 
 
 
 
 
 
 
 
 
 
 
 
Canada
 
 
180
 
 
90
 
 
356
 
 
236
 
Israel
 
 
-
 
 
1
 
 
-
 
 
63
 
Mexico
 
 
-
 
 
85
 
 
77
 
 
234
 
All other
 
 
25
 
 
23
 
 
75
 
 
90
 
 
 
 
205
 
 
199
 
 
508
 
 
623
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Totals
 
$
7,808
 
$
7,640
 
$
22,065
 
$
22,159
 
Net Sales, Income (Loss) Before Provision for Income Taxes and Other Related Segment Information
Net sales, income (loss) from continuing operations before provision (benefit) for income taxes and other related segment information for the three months ended July 31, 2017 and 2016 are as follows (in thousands): 
 
 
 
RF Connector
 
Custom Cabling
 
 
 
 
 
 
 
 
 
and
 
Manufacturing and
 
 
 
 
 
 
 
 
 
Cable Assembly
 
Assembly
 
Corporate
 
Total
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
2,964
 
$
4,844
 
$
-
 
$
7,808
 
Income from continuing operations before benefit for income taxes
 
 
153
 
 
31
 
 
5
 
 
189
 
Depreciation and amortization
 
 
43
 
 
172
 
 
-
 
 
215
 
 
 
 
Cable Assembly
 
Assembly
 
Corporate
 
Total
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
2,576
 
$
5,064
 
$
-
 
$
7,640
 
Loss from continuing operations before benefit for income taxes
 
 
(541)
 
 
(126)
 
 
(32)
 
 
(699)
 
Depreciation and amortization
 
 
49
 
 
192
 
 
-
 
 
241
 
 
Net sales, income (loss) from continuing operations before provision (benefit) for income taxes and other related segment information for the nine months ended July 31, 2017 and 2016 are as follows (in thousands): 
 
 
 
RF Connector
 
Custom Cabling
 
 
 
 
 
 
 
 
 
and
 
Manufacturing and
 
 
 
 
 
 
 
 
 
Cable Assembly
 
Assembly
 
Corporate
 
Total
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
8,106
 
$
13,959
 
$
-
 
$
22,065
 
Income (loss) from continuing operations before provision (benefit) for income taxes
 
 
236
 
 
(345)
 
 
23
 
 
(86)
 
Depreciation and amortization
 
 
131
 
 
518
 
 
-
 
 
649
 
 
 
 
Cable Assembly
 
Assembly
 
Corporate
 
Total
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
6,611
 
$
15,548
 
$
-
 
$
22,159
 
Income (loss) from continuing operations before provision (benefit) for income taxes
 
 
(1,243)
 
 
(111)
 
 
34
 
 
(1,320)
 
Depreciation and amortization
 
 
146
 
 
623
 
 
-
 
 
769