XML 140 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]    
Net sales $ 31,898 $ 34,047
Cost of sales 22,183 24,041
Gross profit 9,715 10,006
Operating expenses:    
Selling, general and administrative 8,334 8,794
Engineering and product development 1,132 1,267
Total operating expenses 9,466 10,061
Income/ (Loss) from operations 249 (55)
Other income/ (expense):    
Interest income 92 63
Interest expense (534) (388)
Other, net (87) 522
Gain on early extinguishment of debt    275
Total other income/ (expense), net (529) 472
(Loss)/Income before income taxes (280) 417
Income tax provision 112 314
(Loss)/Income from continuing operations (392) 103
Discontinued operations:    
Loss from discontinued operations    (9)
Net income/(loss) (392) 94
Other Comprehensive income    
Foreign currency translation adjustment 430 388
Comprehensive income $ 38 $ 482
Weighted average shares outstanding Basic and diluted 10,703 10,688
(Loss)/Income per share:    
Continuing operations $ (0.04) $ 0.01
Discontinued operations      
Net income/(loss) $ (0.04) $ 0.01