XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Net sales $ 6,627 $ 8,235 $ 22,415 $ 24,374
Cost of sales 4,568 5,752 15,552 17,387
Gross profit 2,059 2,483 6,863 6,987
Operating expenses:        
Selling, general and administrative 1,892 1,993 6,370 6,608
Engineering and product development 289 274 908 929
Total operating expenses 2,181 2,267 7,278 7,537
(Loss)/Income from operations (122) 216 (415) (550)
Other income (expense):        
Interest income 21 11 65 34
Interest expense (134) (90) (388) (273)
Other, net (162) 144 (55) 549
Gain on extinguishment of debt          275
Total other (expense)/income, net (275) 65 (378) 585
(Loss)/Income/ before income taxes (397) 281 (793) 35
Income tax (benefit)/expense (12) 160 220 398
(Loss)/Income from continuing operations (385) 121 (1,013) (363)
(Loss)/Income from discontinued operations          (9)
Net (Loss)/Income (385) 121 (1,013) (372)
Foreign currency translation adjustment 795 277 93 422
Comprehensive Income/(loss) $ 410 $ 398 $ (920) $ 50
Weighted average shares outstanding        
Basic 10,705 10,692 10,700 10,687
Diluted 10,705 10,692 10,700 10,687
Basic        
Continuing operations $ (0.04) $ 0.01 $ (0.09) $ (0.03)
Discontinued operations          $ 0.00
Net (Loss)/income $ (0.04) $ 0.01 $ (0.09) $ (0.03)
Diluted        
Continuing operations $ (0.04) $ 0.01 $ (0.09) $ (0.03)
Discontinued operations            
Net (Loss)/Income $ (0.04) $ 0.01 $ (0.09) $ (0.03)