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











 

 

 

 

 

For the Three Months Ended September 30, 2019

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                  25,383

 

$                      1,510

 

$       26,893

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

750 

 

(953)

 

(203)

Depreciation and amortization

712 

 

108 

 

820 

Capital expenditures

1,374 

 

54 

 

1,428 



 

 

 

 

 

For the Nine Months Ended September 30, 2019

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                  80,924

 

$                      4,876

 

$       85,800

Impairment loss

 -

 

(3,765)

 

(3,765)

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

5,106 

 

(7,603)

 

(2,497)

Depreciation and amortization

2,210 

 

238 

 

2,448 

Capital expenditures

3,651 

 

136 

 

3,787 











 

 

 

 

 

For the Three Months Ended September 30, 2018

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                  28,076

 

$                      1,490

 

$       29,566

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

3,146 

 

(1,041)

 

2,105 

Depreciation and amortization

642 

 

55 

 

697 

Capital expenditures

1,884 

 

 

1,888 



 

 

 

 

 

For the Nine Months Ended September 30, 2018

Body Worn Devices

 

Hearing Health DTEC

 

Total

Revenue, net

$                  78,263

 

$                      5,327

 

$       83,590

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

7,899 

 

(1,992)

 

5,907 

Depreciation and amortization

1,952 

 

155 

 

2,107 

Capital expenditures

3,426 

 

70 

 

3,496 





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









 

 

 



September 30,

 

December 31,



2019

 

2018

Body Worn Devices:

 

 

 

Identifiable assets (excluding goodwill)

$                103,158

 

$                     97,725

Goodwill

9,551 

 

9,551 

Hearing Health DTEC:

 

 

 

Identifiable assets (excluding goodwill)

2,732 

 

5,139 

Goodwill

 -

 

1,257