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REVISION (Tables)
12 Months Ended
Dec. 31, 2015
REVISION [Abstract]  
Schedule of effect of the revision on the Company's previously reported results

 

Year ended December 31, 2014

As reported
previously

 

Adjustment

 

As revised

Cost of goods:

 

 

 

 

 

   Products

23,340

 

276

 

23,616

   Services

40,286

 

620

 

40,906

Gross profit

17,100

 

(896)

 

16,204

General and administrative 

9,019

 

(896)

 

8,123

Operating income

3,819

 

*

 

3,819

Net income

1,432

 

*

 

1,432

Net income per share

0.16

 

*

 

0.16

 

*
Represents an amount less than $1.
 

Year ended December 31, 2013

As reported
previously

 

Adjustment

 

As revised

Cost  of goods:

 

 

 

 

 

   Products

24,892

 

251

 

25,143

   Services

35,987

 

613

 

36,600

Gross profit

18,672

 

(864)

 

17,808

General and administrative 

    9,512

 

(844)

 

8,668

Operating income

5,317

 

(20)

 

5,297

Net income

2,822

 

(20)

 

2,802

Net income per share

0.32

 

*

 

0.32

 

* Represents an amount less than $1.

As reported
Previously

 

Adjustment

 

As revised

 

Impact of adoption* 

 

As presented 

Inventories, net

35,404

 

73

 

35,477

 

-

 

35,477

Total current assets 

83,342

 

(518

)

82,824

 

(1,103)

 

81,721

Total assets

101,468

 

(2,068

)

99,400

 

(224)

 

99,176

Total current liabilities

11,537

 

(591

)

10,946

 

-

 

10,946

Total long-term liabilities

4,463

 

(1,550

)

2,913

 

(224)

 

2,689

Total liabilities

16,000

 

(2,141

)

13,859

 

(224)


13,635

Retained earnings

20,272

 

73

 

20,345

 

-

 

20,345

Total equity

85,468

 

73

 

85,541

 

-

 

85,541

 

*
See note 2 (dd)