XML 44 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2012
Operating Segments [Abstract]  
segmental analysis [Table Text Block]
 
Selected financial data for each of the Company’s operating segments reconciled to the consolidated totals is shown below (in thousands):
 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2012
 
2011
 
2012
 
2011
Net sales
 

 
 

 
 

 
 

Electronic devices
$
5,940

 
$
4,705

 
$
11,356

 
$
9,327

Communications equipment
2,660

 
2,082

 
4,783

 
5,336

Total net sales
$
8,600

 
$
6,787

 
$
16,139

 
$
14,663

Operating income (loss)
 

 
 

 
 

 
 

Electronic devices
$
772

 
$
294

 
$
1,347

 
$
486

Communications equipment
(173
)
 
(591
)
 
(478
)
 
(671
)
Corporate and other
(773
)
 
(897
)
 
(1,635
)
 
(1,915
)
Total operating loss
$
(174
)
 
$
(1,194
)
 
$
(766
)
 
$
(2,100
)
 
 
June 30,
2012
 
December 31,
2011
Total assets
 

 
 

Electronic devices
$
16,281

 
$
16,188

Communications equipment
6,364

 
7,262

Corporate and other
627

 
873

Assets held for resale

 
345

Total assets
$
23,272

 
$
24,668