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Business Segments (Tables)
9 Months Ended
Sep. 30, 2012
Business Segments [Abstract]  
Schedule of Segment Reporting Information
The following is the Company's business segment information for the nine and three month periods ended September 30, 2012 and 2011:

 
Nine Months Ended
 
 
Three Months Ended
 
 
September 30,
 
 
September 30,
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
Electronics
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
11,090,000
 
 
$
13,342,000
 
 
$
4,655,000
 
 
$
4,544,000
 
Foreign
 
 
1,419,000
 
 
 
739,000
 
 
 
457,000
 
 
 
332,000
 
Total Electronics
 
 
12,509,000
 
 
 
14,081,000
 
 
 
5,112,000
 
 
 
4,876,000
 
Power Units
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
 
8,159,000
 
 
 
8,346,000
 
 
 
2,519,000
 
 
 
2,763,000
 
Foreign
 
 
877,000
 
 
 
910,000
 
 
 
243,000
 
 
 
211,000
 
Total Power Units
 
 
9,036,000
 
 
 
9,256,000
 
 
 
2,762,000
 
 
 
2,974,000
 
Intersegment sales
 
 
(10,000
)
 
 
(391,000
)
 
 
(10,000
)
 
 
-
 
Total
 
$
21,535,000
 
 
$
22,946,000
 
 
$
7,864,000
 
 
$
7,850,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) income before income tax provision:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electronics
 
$
(1,143,000
)
 
$
1,076,000
 
 
$
647,000
 
 
$
419,000
 
Power units
 
 
1,762,000
 
 
 
2,011,000
 
 
 
402,000
 
 
 
620,000
 
Intersegment profit
 
 
-
 
 
 
(3,000
)
 
 
-
 
 
 
11,000
 
General corporate expenses not allocated
 
 
(960,000
)
 
 
(854,000
)
 
 
(245,000
)
 
 
(308,000
)
Interest expense
 
 
(101,000
)
 
 
(151,000
)
 
 
(31,000
)
 
 
(45,000
)
Investment and other income, net
 
 
102,000
 
 
 
133,000
 
 
 
5,000
 
 
 
28,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) income before income tax provision
 
$
(340,000
)
 
$
2,212,000
 
 
$
778,000
 
 
$
725,000