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Business Segments (Tables)
6 Months Ended
Jun. 30, 2013
Business Segments [Abstract]  
Schedule of segment reporting information
The following is the Company's business segment information for the six and three month periods ended June 30, 2013 and 2012:
 
 
 
Six Months Ended
June 30,
 
 
Three Months Ended
June 30,
 
 
 
2013
 
 
2012
 
 
2013
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
Electronics
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
6,009,000
 
 
$
6,435,000
 
 
$
3,172,000
 
 
$
3,795,000
 
Foreign
 
 
495,000
 
 
 
962,000
 
 
 
144,000
 
 
 
 496,000
 
Total Electronics
 
 
6,504,000
 
 
 
7,397,000
 
 
 
3,316,000
 
 
 
4,291,000
 
Power Units
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
 
5,907,000
 
 
 
5,640,000
 
 
 
2,835,000
 
 
 
2,935,000
 
Foreign
 
 
531,000
 
 
 
634,000
 
 
 
331,000
 
 
 
 283,000
 
Total Power Units
 
 
6,438,000
 
 
 
6,274,000
 
 
 
3,166,000
 
 
 
3,218,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intersegment sales
 
 
(20,000
)
 
 
-
 
 
 
(7,000
)
 
 
 -
 
Total
 
$
12,922,000
 
 
$
13,671,000
 
 
$
6,475,000
 
 
$
7,509,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before income tax provision:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electronics
 
$
(580,000
)
 
$
(1,790,000
)
 
$
(113,000
)
 
$
(57,000
)
Power Units
 
 
1,291,000
 
 
 
1,360,000
 
 
 
557,000
 
 
 
714,000
 
General corporate expenses not allocated
 
 
(609,000
)
 
 
(715,000
)
 
 
(302,000
)
 
 
(398,000
)
Interest expense
 
 
(32,000
)
 
 
(70,000
)
 
 
(15,000
)
 
 
(36,000
)
Investment and other income, net
 
 
5,000
 
 
 
97,000
 
 
 
2,000
 
 
 
4,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before income tax provision
 
$
75,000
 
 
$
(1,118,000
)
 
$
129,000
 
 
$
227,000