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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Summary Of Data By Industry Segment









 

 

 

 

 

At and for the Three Months Ended June 30, 2019

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                                   27,600

 

$                                         1,736

 

$           29,336

Impairment loss

 -

 

(3,765)

 

(3,765)

Income (loss) from continuing operations before income taxes and discontinued operations

1,775 

 

(5,168)

 

(3,393)

Depreciation and amortization

772 

 

46 

 

818 

Capital expenditures

1,343 

 

62 

 

1,405 



 

 

 

 

 

At and for the Six Months Ended June 30, 2019

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                                   55,540

 

$                                         3,366

 

$           58,906

Impairment loss

 -

 

(3,765)

 

(3,765)

Income (loss) from continuing operations before income taxes and discontinued operations

4,356 

 

(6,650)

 

(2,294)

Depreciation and amortization

1,498 

 

130 

 

1,628 

Capital expenditures

2,277 

 

82 

 

2,359 











 

 

 

 

 

 

 

At and for the Three Months Ended June 30, 2018

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                                   27,396

 

$                                         2,052

 

$           29,448

Income (loss) from continuing operations before income taxes and discontinued operations

3,108 

 

(498)

 

2,610 

Depreciation and amortization

663 

 

51 

 

714 

Capital expenditures

934 

 

56 

 

990 



 

 

 

 

 

At and for the Six Months Ended June 30, 2018

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                                   50,189

 

$                                         3,837

 

$           54,026

Income (loss) from continuing operations before income taxes and discontinued operations

4,752 

 

(951)

 

3,801 

Depreciation and amortization

1,310 

 

100 

 

1,410 

Capital expenditures

1,542 

 

66 

 

1,608 





The following table summarizes the identifiable assets (excluding goodwill) and goodwill by industry segment:









 

 

 



June 30,

 

December 31,

For the period ended

2019

 

2018

Body Worn Devices:

 

 

 

Identifiable assets (excluding goodwill)

103,342 

 

97,725 

Goodwill

9,551 

 

9,551 

Hearing Health DTEC:

 

 

 

Identifiable assets (excluding goodwill)

2,787 

 

5,139 

Goodwill

 -

 

1,257