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Note 10 - Industry Segments

9 Months Ended

Sep. 30, 2012

Segment Reporting Disclosure [Text Block]

10.   Industry Segments – Segment information is presented consistent with the basis described in our 2011 Form 10-K. The following table contains segment information for continuing operations for the three and nine months ended September 30, 2012 and 2011.

		Three Months Ended Sept. 30,								Nine Months Ended Sept. 30,
(unaudited, in thousands)		2012				2011				2012				2011
Information Technology
Revenue		$	1,001			$	2,131			$	2,412			$	3,673
Operating income (loss)			(352	)			484				(1,576	)			(361	)
Industrial Products
Revenue			3,074				2,799				9,789				8,958
Operating income			696				482				2,215				1,752
Consolidated Segments
Revenue			4,075				4,930				12,201				12,631
Operating income			344				966				639				1,391
Corporate expenses			(298	)			(214	)			(1,084	)			(809	)
Consolidated operating income (loss)		$	46			$	752			$	(445	)		$	582
Depreciation and Amortization
Information Technology		$	60			$	13			$	123			$	87
Industrial Products			78				83				241				181
Consolidated segments			138				96				364				268
Corporate			3				3				9				10
Consolidated depreciation and amortization		$	141			$	99			$	373			$	278
Capital Expenditures
Information Technology		$	73			$	(23	)		$	144			$	139
Industrial Products			88				44				129				243
Consolidated segments			161				21				273				381
Corporate			4				--				4				1
Consolidated capital expenditures		$	165			$	21			$	277			$	382

(unaudited, in thousands)		September 30, 2012				December 31, 2011
Identifiable Assets
Information Technology		$	1,725			$	1,791
Industrial Products			5,927				6,654
Consolidated segments			7,652				8,445
Corporate			1,973				1,660
Consolidated assets		$	9,625			$	10,105

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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