XML 43 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 7 - SEGMENT INFORMATION (Detail) - Schedule of Segment Information (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue $ 76,944 $ 73,102 $ 152,384 $ 142,191
Gross profit 5,641 7,993 13,141 13,285
SG&A 7,821 6,759 15,073 15,079
Operating income (loss) (2,180) 1,234 (1,932) (1,794)
Other income (4) (17) (4) (59)
Interest expense, net (375) (191) (677) (408)
Tax expense (benefit) (5,195) (454) (5,195) 598
Discontinued operations - net of taxes (2,073) (430) (2,186) (168)
Net (income) loss (9,827) 142 (9,994) (1,831)
Revenue before eliminations   73,138   142,419
Inter-segment eliminations   (36)   (228)
Engineering and construction [Member]
       
Revenue 44,816 43,699 90,383 81,544
Gross profit 2,879 4,399 7,236 7,581
SG&A 2,617 1,447 4,629 3,693
Operating income (loss) 262 2,952 2,607 3,888
Other income 0 0 0 0
Interest expense, net 0 0 0 0
Tax expense (benefit) 0 0 0 0
Discontinued operations - net of taxes 0 0 0 0
Net (income) loss 0 0 0 0
Revenue before eliminations   43,699   81,545
Inter-segment eliminations   0   (1)
Automation [Member]
       
Revenue 14,335 11,383 27,941 20,935
Gross profit 1,462 2,385 2,843 2,836
SG&A 1,010 996 2,090 1,934
Operating income (loss) 452 1,389 753 902
Other income 0 0 0 0
Interest expense, net 0 0 0 0
Tax expense (benefit) 0 0 0 0
Discontinued operations - net of taxes 0 0 0 0
Net (income) loss 0 0 0 0
Revenue before eliminations   11,419   21,162
Inter-segment eliminations   (36)   (227)
Field Solutions [Member]
       
Revenue 17,793 18,020 34,060 39,712
Gross profit 1,300 1,209 3,062 2,868
SG&A 905 965 1,934 3,046
Operating income (loss) 395 244 1,128 (178)
Other income 0 0 0 0
Interest expense, net 0 0 0 0
Tax expense (benefit) 0 0 0 0
Discontinued operations - net of taxes 0 0 0 0
Net (income) loss 0 0 0 0
Revenue before eliminations   18,020   39,712
Inter-segment eliminations   0   0
Corporate [Member]
       
Revenue 0 0 0 0
Gross profit 0 0 0 0
SG&A 3,289 3,351 6,420 6,406
Operating income (loss) (3,289) (3,351) (6,420) (6,406)
Other income 0 0 0 0
Interest expense, net 0 0 0 0
Tax expense (benefit) 0 0 0 0
Discontinued operations - net of taxes 0 0 0 0
Net (income) loss 0 0 0 0
Revenue before eliminations   0   0
Inter-segment eliminations   $ 0   $ 0