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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

The following table presents summary financial information for the Company’s reportable segments:


	(Amounts in thousands)
	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
Net sales
MRO	$	67,863		$	71,490		$	209,057		$	231,370
OEM		4,121			3,876			13,237			10,729

Consolidated total	$	71,984		$	75,366		$	222,294		$	242,099

Operating income (expense)
MRO	$	(1,710	)	$	(3,422	)	$	(20,993	)	$	1,634
OEM		349			351			1,546			632
Gain on sale of assets		11			—			2,133			—
Goodwill impairment		—			—			(28,306	)		—

Consolidated total	$	(1,350	)	$	(3,071	)	$	(45,620	)	$	2,266
Other income (expense), net		23			59			(73	)		138
Interest expense		(229	)		(79	)		(453	)		(662	)

Income (loss) from continuing operations before income taxes	$	(1,556	)	$	(3,091	)	$	(46,146	)	$	1,742

Summary of total assets

The following table presents total assets for the Company’s reportable segments:


	(Amounts in thousands)
	September 30,		December 31,
	2012		2011
Total assets
MRO	$	170,923	$	194,422
OEM		10,893		10,336

Segment total		181,816		204,758
Corporate		40		17,580
Discontinued operations		401		410

Consolidated total	$	182,257	$	222,748

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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