Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Segment Reporting Information, by Segment



For the three months ended September 30, 2013 (in thousands):
	Sales		Rental		Service & Maintenance		Corporate			Total
Revenue	$	3,893	$	17,805	$	167	$	—		$	21,865
Operating costs and expenses	2,454		7,449		80		6,794			16,777
Other income (expense)	—		—		—		122			122
Income before provision for income taxes	$	1,439	$	10,356	$	87	$	(6,672	)	$	5,210



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 nine months ended September 30, 2013 (in thousands):
	Sales		Rental		Service & Maintenance		Corporate			Total
Revenue	$	15,057	$	50,533	$	516	$	—		$	66,106
Operating costs and expenses	8,935		20,519		233		19,349			49,036
Other income (expense)	—		—		—		348			348
Income before provision for income taxes	$	6,122	$	30,014	$	283	$	(19,001	)	$	17,418



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

- 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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