XML 75 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]    
Net sales $ 35,665us-gaap_SalesRevenueNet $ 31,898us-gaap_SalesRevenueNet
Cost of sales 24,484us-gaap_CostOfRevenue 22,183us-gaap_CostOfRevenue
Gross profit 11,181us-gaap_GrossProfit 9,715us-gaap_GrossProfit
Operating expenses:    
Selling, general and administrative 8,968us-gaap_SellingGeneralAndAdministrativeExpense 8,334us-gaap_SellingGeneralAndAdministrativeExpense
Annuity accrual release (note 8) (704)emri_AnnuityAccrualRelease   
Engineering and product development 1,265us-gaap_ResearchAndDevelopmentExpense 1,132us-gaap_ResearchAndDevelopmentExpense
Total operating expenses 9,529us-gaap_OperatingExpenses 9,466us-gaap_OperatingExpenses
Income/(Loss) from operations 1,652us-gaap_OperatingIncomeLoss 249us-gaap_OperatingIncomeLoss
Other income/ (expense):    
Interest income    92us-gaap_InvestmentIncomeNet
Interest expense (396)us-gaap_InterestExpense (534)us-gaap_InterestExpense
Other, net 5us-gaap_OtherNonoperatingIncomeExpense (87)us-gaap_OtherNonoperatingIncomeExpense
Total other income/ (expense), net (391)us-gaap_NonoperatingIncomeExpense (529)us-gaap_NonoperatingIncomeExpense
Income / (Loss) before income taxes 1,261us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (280)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 384us-gaap_IncomeTaxExpenseBenefit 112us-gaap_IncomeTaxExpenseBenefit
Net Income/(Loss) 877us-gaap_NetIncomeLoss (392)us-gaap_NetIncomeLoss
Foreign currency translation adjustment (1,057)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 430us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Comprehensive (loss) / income $ (180)us-gaap_ComprehensiveIncomeNetOfTax $ 38us-gaap_ComprehensiveIncomeNetOfTax
Weighted average shares outstanding Basic and diluted 10,740us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 10,703us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Earnings / (Loss) per share:    
Basic and diluted $ 0.08us-gaap_EarningsPerShareBasicAndDiluted $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted