XML 79 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Segments and Geographic Information (Details) - Additional Business Unit Gross Profitability Detail for Products Segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Products segment net sales:        
Products segment net sales $ 7,381 $ 7,672 $ 12,714 $ 12,974
Products segment gross profit (loss):        
Products segment gross profit (loss) 2,022 1,704 3,223 2,489
Pool and Commercial Products [Member]
       
Products segment net sales:        
Products segment net sales 3,375 4,905 5,891 7,195
Products segment cost of sales:        
Products segment cost of sales 2,112 3,554 3,822 5,185
Products segment gross profit (loss):        
Products segment gross profit (loss) 1,263 1,351 2,069 2,010
Government Products/ Research and Development Services [Member]
       
Products segment net sales:        
Products segment net sales 2,023 662 3,033 2,034
Products segment cost of sales:        
Products segment cost of sales 1,472 736 2,371 2,060
Products segment gross profit (loss):        
Products segment gross profit (loss) 551 (74) 662 (26)
Products Segment [Member]
       
Products segment net sales:        
Products segment net sales 5,398 5,567 8,924 9,229
Products segment cost of sales:        
Products segment cost of sales 3,584 4,290 6,193 7,245
Products segment gross profit (loss):        
Products segment gross profit (loss) $ 1,814 $ 1,277 $ 2,731 $ 1,984