XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
For the three months ended September 30, 2012 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
4,935

 
$
14,120

 
$
235

 
$

 
$
19,290

Operating costs and expenses
3,126

 
5,896

 
88

 
5,938

 
15,048

Other income (expense)

 

 

 
(45
)
 
(45
)
Income before provision for income taxes
$
1,809

 
$
8,224

 
$
147

 
$
(5,983
)
 
$
4,197


For the three months ended September 30, 2011 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
4,807

 
$
12,672

 
$
222

 
$

 
$
17,701

Operating costs and expenses
3,231

 
5,622

 
92

 
5,113

 
14,058

Other income (expense)

 

 

 
(45
)
 
(45
)
Income before provision for  income taxes
$
1,576

 
$
7,050

 
$
130

 
$
(5,158
)
 
$
3,598

For the nine months ended September 30, 2012 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
28,015

 
$
41,529

 
$
630

 
$

 
$
70,174

Operating costs and expenses
20,244

 
17,279

 
279

 
17,680

 
55,482

Other income (expense)

 

 

 
49

 
49

Income before provision for income taxes
$
7,771

 
$
24,250

 
$
351

 
$
(17,631
)
 
$
14,741



For the nine months ended September 30, 2011 (in thousands):
 
Sales
 
Rental
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
10,586

 
$
35,153

 
$
774

 
$

 
$
46,513

Operating costs and expenses
6,417

 
14,893

 
323

 
14,687

 
36,320

Other income (expense)

 

 

 
671

 
671

Income before provision for  income taxes
$
4,169

 
$
20,260

 
$
451

 
$
(14,016
)
 
$
10,864