XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
       

Three Months Ended

March 31,

       

2015

 

2014

Revenues

       
 

Heavy Duty Diesel Systems

 

 $       4,152 

 

 $       6,275 

 

Catalyst

 

               6,811 

 

               5,811 

 

Eliminations (1)

 

                 (622)

 

                 (507)

   

Total

 

 $      10,341 

 

 $     11,579 

       

 

   

Income (loss) from operations

       
 

Heavy Duty Diesel Systems

 

 $         (378)

 

 $         296 

 

Catalyst

 

                 (558)

 

                  222 

 

Corporate

 

              (1,710)

 

              (1,974)

 

Eliminations (1)

 

                   (68)

 

                   (20)

   

Total

 

 $      (2,714)

 

 $    (1,476)

 

 

 

       

(1) Elimination of Catalyst revenue and profit in ending inventory related to sales to Heavy Duty Diesel Systems.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Three Months Ended

   

March 31,

   

2015

 

2014

United States

 

 $            6,347

 

 $            5,414

         

Canada

 

               3,122

 

               5,027

Europe

 

                  872

 

               1,138

    Total international

 

               3,994

 

               6,165

    Total revenues

 

 $          10,341

 

 $          11,579