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Segment Information
6 Months Ended
Jun. 30, 2011
Segment Information [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Information
 
FASB ASC 280, Segment Reporting, establishes standards for public companies relating to the reporting of financial and descriptive information about their operating segments in financial statements.  Operating segments are components of an enterprise about which separate financial information is available that is evaluated regularly by chief operating decision makers in the allocation of resources and the assessment of performance.  Our management identifies segments based upon major revenue sources as shown in the tables below.  However, management does not track assets by segment.


For the three months ended June 30, 2011 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
1,901


 
$
11,601


 
$
256


 
$


 
$
13,758


Operating costs and expenses
638


 
4,909


 
93


 
4,896


 
10,536


Other income/(expense)


 


 


 
17


 
17


Income before provision for income taxes
$
1,263


 
$
6,692


 
$
163


 
$
(4,879
)
 
$
3,239




For the three months ended June 30, 2010 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
1,779


 
$
9,902


 
$
220


 
$


 
$
11,901


Operating costs and expenses
1,137


 
3,792


 
152


 
4,427


 
9,508


Other income/(expense)


 


 


 
13


 
13


Income before provision for  income taxes
$
642


 
$
6,110


 
$
68


 
$
(4,414
)
 
$
2,406




For the six months ended June 30, 2011 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
5,778


 
$
22,482


 
$
552


 
$


 
$
28,812


Operating costs and expenses
3,186


 
9,271


 
231


 
9,573


 
22,261


Other income/(expense)


 


 


 
716


 
716


Income before provision for  income taxes
$
2,592


 
$
13,211


 
$
321


 
$
(8,857
)
 
$
7,267




For the six months ended June 30, 2010 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
3,241


 
$
19,777


 
$
433


 
$


 
$
23,451


Operating costs and expenses
2,128


 
7,596


 
306


 
8,799


 
18,829


Other income/(expense)


 


 


 
(84
)
 
(84
)
Income before provision for  income taxes
$
1,113


 
$
12,181


 
$
127


 
$
(8,883
)
 
$
4,538