XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Summary Of Data By Industry Segment







 

 

 

 

 

At and for the Three Months Ended March 31, 2019

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                                   28,479

 

$                                         1,630

 

$           30,109

Income (loss) before income taxes

2,388 

 

(1,482)

 

906 

Identifiable assets (excluding goodwill)

105,182 

 

4,906 

 

110,088 

Goodwill

9,551 

 

1,257 

 

10,808 

Depreciation and amortization

749 

 

61 

 

810 

Capital expenditures

934 

 

20 

 

954 



 

 

 

 

 

At and for the Three Months Ended March 31, 2018

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                                   23,572

 

$                                         1,791

 

$           25,363

Income (loss)

1,222 

 

(453)

 

769 

Identifiable assets (excluding goodwill)

42,121 

 

6,640 

 

48,761 

Goodwill

9,551 

 

1,257 

 

10,808 

Depreciation and amortization

604 

 

50 

 

654 

Capital expenditures

475 

 

10 

 

485