XML 23 R70.htm IDEA: XBRL DOCUMENT
v2.4.1.9

MANUFACTURING SEGMENT DATA (Details 1) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2015 | Oct. 31, 2014 | Jul. 31, 2014 | Apr. 30, 2014 | Jan. 31, 2014 | Oct. 31, 2013 | Jul. 31, 2013 | Apr. 30, 2013 | Jan. 31, 2015 | Jan. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 26,524,000 us-gaap_SalesRevenueGoodsNet |  | $ 25,093,000 us-gaap_SalesRevenueGoodsNet | $ 24,610,000 us-gaap_SalesRevenueGoodsNet | $ 23,507,000 us-gaap_SalesRevenueGoodsNet | $ 22,222,000 us-gaap_SalesRevenueGoodsNet |  | $ 22,787,000 us-gaap_SalesRevenueGoodsNet | $ 24,639,000 us-gaap_SalesRevenueGoodsNet | $ 21,737,000 us-gaap_SalesRevenueGoodsNet | $ 99,733,744 us-gaap_SalesRevenueGoodsNet |  | $ 91,384,695 us-gaap_SalesRevenueGoodsNet |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | 4,957,402 us-gaap_OperatingIncomeLoss |  | (359,009)us-gaap_OperatingIncomeLoss |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 1,334,621 us-gaap_DepreciationDepletionAndAmortization |  | 1,606,993 us-gaap_DepreciationDepletionAndAmortization |
Interest Expense |  |  |  |  |  |  |  |  |  |  | (2,352,201)us-gaap_InterestExpense |  | (2,186,450)us-gaap_InterestExpense |
Income Tax Expense (Benefits) |  |  |  | 422,321 us-gaap_IncomeTaxExpenseBenefit |  |  |  |  |  |  | (8,337,360)us-gaap_IncomeTaxExpenseBenefit |  | (2,851,391)us-gaap_IncomeTaxExpenseBenefit |
Total assets | 93,207,703 us-gaap_Assets | [1] |  |  |  | 80,482,981 us-gaap_Assets | [1] |  |  |  | 93,207,703 us-gaap_Assets | [1] | 80,482,981 us-gaap_Assets | [1]
Property and Equipment | 11,688,038 us-gaap_PropertyPlantAndEquipmentNet |  |  |  |  | 12,069,107 us-gaap_PropertyPlantAndEquipmentNet |  |  |  |  | 11,688,038 us-gaap_PropertyPlantAndEquipmentNet |  | 12,069,107 us-gaap_PropertyPlantAndEquipmentNet |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 900,000 us-gaap_PaymentsToAcquireProductiveAssets |  | 830,000 us-gaap_PaymentsToAcquireProductiveAssets |
Goodwill | 871,297 us-gaap_Goodwill |  |  |  |  | 871,297 us-gaap_Goodwill |  |  |  |  | 871,297 us-gaap_Goodwill |  | 871,297 us-gaap_Goodwill |
External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 99,730,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |  | 91,380,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 42,880,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | 39,290,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | 60,000 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | 30,000 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | (30,000)us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (20,000)us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (460,000)us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | (50,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (290,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Total assets | (80,490,000)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] |  |  |  | (61,830,000)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] |  |  |  | (80,490,000)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | (61,830,000)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1]
Property and Equipment | (120,000)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  |  |  |  | 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  |  |  |  | (120,000)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | (42,880,000)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_SalesMember |  | (39,290,000)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_SalesMember |
Unites States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 54,540,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_US |  | 50,530,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_US |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | 7,270,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_US |  | 5,220,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_US |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 190,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_US |  | 210,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_US |
Total assets | 36,350,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_US | [1] |  |  |  | 28,880,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_US | [1] |  |  |  | 36,350,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_US | [1] | 28,880,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_US | [1]
Property and Equipment | 2,300,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US |  |  |  |  | 2,420,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US |  |  |  |  | 2,300,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US |  | 2,420,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 50,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_US |  | 80,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_US |
Goodwill | 870,000 us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = country_US |  |  |  |  | 870,000 us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = country_US |  |  |  |  | 870,000 us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = country_US |  | 870,000 us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = country_US |
Unites States [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 50,080,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_US |  | 46,730,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_US |
Unites States [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 4,460,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_US |  | 3,800,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_US |
Total assets | 30,140,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_US | [1] |  |  |  | 30,550,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_US | [1] |  |  |  | 30,140,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_US | [1] | 30,550,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_US | [1]
Other foreign [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 14,590,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 11,870,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | 330,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | (540,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 100,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 140,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 70,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 110,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | 90,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 300,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Total assets | 18,000,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1] |  |  |  | 15,090,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1] |  |  |  | 18,000,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1] | 15,090,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1]
Property and Equipment | 1,770,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  |  |  |  | 2,060,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  |  |  |  | 1,770,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 2,060,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 50,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 70,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Other foreign [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 13,120,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 10,020,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Other foreign [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 1,470,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |  | 1,850,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember |
Total assets | 10,320,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1] |  |  |  | 10,940,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1] |  |  |  | 10,320,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1] | 10,940,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_OtherCountriesMember | [1]
UK [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 14,410,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 11,570,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = lake_UkMember |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | 2,170,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 620,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = lake_UkMember |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 20,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 30,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = lake_UkMember |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 40,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 70,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = lake_UkMember |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | 460,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 70,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = lake_UkMember |
Total assets | 6,750,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_UkMember | [1] |  |  |  | 4,830,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_UkMember | [1] |  |  |  | 6,750,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_UkMember | [1] | 4,830,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = lake_UkMember | [1]
Property and Equipment | 70,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_UkMember |  |  |  |  | 60,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_UkMember |  |  |  |  | 70,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 60,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = lake_UkMember |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 30,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 10,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = lake_UkMember |
UK [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 14,400,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 11,570,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = lake_UkMember |
UK [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 10,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_UkMember |  | 0 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_UkMember |
Total assets | 6,750,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_UkMember | [1] |  |  |  | 4,840,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_UkMember | [1] |  |  |  | 6,750,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_UkMember | [1] | 4,840,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = lake_UkMember | [1]
Mexico [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 3,660,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_MX |  | 3,170,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_MX |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | (280,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_MX |  | (10,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_MX |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 60,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_MX |  | 50,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_MX |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = country_MX |  | 90,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = country_MX |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | (80,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_MX |  | 20,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_MX |
Total assets | 4,200,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_MX | [1] |  |  |  | 3,730,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_MX | [1] |  |  |  | 4,200,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_MX | [1] | 3,730,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_MX | [1]
Property and Equipment | 2,170,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_MX |  |  |  |  | 2,090,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_MX |  |  |  |  | 2,170,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_MX |  | 2,090,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_MX |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 30,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_MX |  | 10,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_MX |
Mexico [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 1,610,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_MX |  | 1,260,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_MX |
Mexico [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 2,050,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_MX |  | 1,910,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_MX |
Total assets | 4,130,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_MX | [1] |  |  |  | 3,660,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_MX | [1] |  |  |  | 4,130,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_MX | [1] | 3,660,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_MX | [1]
China [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 46,760,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_CN |  | 44,300,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_CN |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | 4,120,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_CN |  | 3,540,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_CN |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 230,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_CN |  | 250,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_CN |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 60,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = country_CN |  | 30,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = country_CN |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | 970,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_CN |  | 920,000 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_CN |
Total assets | 33,040,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_CN | [1] |  |  |  | 30,120,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_CN | [1] |  |  |  | 33,040,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_CN | [1] | 30,120,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_CN | [1]
Property and Equipment | 2,700,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CN |  |  |  |  | 2,640,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CN |  |  |  |  | 2,700,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CN |  | 2,640,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CN |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 310,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_CN |  | 440,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_CN |
China [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 14,280,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_CN |  | 14,760,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_CN |
China [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 32,480,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_CN |  | 29,540,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_CN |
Total assets | 17,030,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_CN | [1] |  |  |  | 15,290,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_CN | [1] |  |  |  | 17,030,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_CN | [1] | 15,290,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_CN | [1]
Brazil [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 6,310,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_BR |  | 7,210,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = country_BR |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | (2,000,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_BR |  | (4,410,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_BR |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 220,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_BR |  | 350,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = country_BR |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 660,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = country_BR |  | 1,080,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = country_BR |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | (150,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_BR |  | 0 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_BR |
Total assets | 6,340,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_BR | [1] |  |  |  | 3,650,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_BR | [1] |  |  |  | 6,340,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_BR | [1] | 3,650,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_BR | [1]
Property and Equipment | 1,540,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_BR |  |  |  |  | 1,860,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_BR |  |  |  |  | 1,540,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_BR |  | 1,860,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_BR |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 20,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_BR |  | 90,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = country_BR |
Brazil [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 6,240,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_BR |  | 7,040,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_BR |
Brazil [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 70,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_BR |  | 170,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_BR |
Total assets | 6,330,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_BR | [1] |  |  |  | 6,910,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_BR | [1] |  |  |  | 6,330,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_BR | [1] | 6,910,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = country_BR | [1]
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 2,340,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 2,020,000 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  | (6,710,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | (4,810,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  | 540,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 600,000 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 1,520,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 1,270,000 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Income Tax Expense (Benefits) |  |  |  |  |  |  |  |  |  |  | (9,580,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | (3,870,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Total assets | 70,330,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1] |  |  |  | 57,200,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1] |  |  |  | 70,330,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1] | 57,200,000 us-gaap_Assets / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1]
Property and Equipment | 1,210,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  |  |  |  | 910,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  |  |  |  | 1,210,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 910,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 390,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 130,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Corporate [Member] | External Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 0 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Corporate [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 2,340,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |  | 2,020,000 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember |
Total assets | 18,070,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1] |  |  |  | 7,680,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1] |  |  |  | 18,070,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1] | 7,680,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_CorporateMember | [1]
India [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets | (1,310,000)us-gaap_Assets / us-gaap_StatementGeographicalAxis = stpr_IN | [1] |  |  |  | (1,190,000)us-gaap_Assets / us-gaap_StatementGeographicalAxis = stpr_IN | [1] |  |  |  | (1,310,000)us-gaap_Assets / us-gaap_StatementGeographicalAxis = stpr_IN | [1] | (1,190,000)us-gaap_Assets / us-gaap_StatementGeographicalAxis = stpr_IN | [1]
Property and Equipment | 50,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = stpr_IN |  |  |  |  | 30,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = stpr_IN |  |  |  |  | 50,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = stpr_IN |  | 30,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = stpr_IN |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 20,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = stpr_IN |  | 0 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementGeographicalAxis = stpr_IN |
India [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets | $ 440,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = stpr_IN | [1] |  |  |  | $ 610,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = stpr_IN | [1] |  |  |  | $ 440,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = stpr_IN | [1] | $ 610,000 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = stpr_IN | [1]
[1] | Negative assets reflect intersegment accounts eliminated in consolidation

X
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