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Segment Information | 12 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Segment Information | Segment Information The following table presents certain operating segment information.
|  |  |  | ITS Segment |  |
For the Years Ended September 30, |  | HPPS Segment |  | Germany |  | United Kingdom |  | U.S. |  | Total |  | Consolidated Total
|  | (Amounts in thousands)
2014 |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 9,151 |  |  | $ | 9,273 |  |  | $ | 2,131 |  |  | $ | 38,322 |  |  | $ | 49,726 |  |  | $ | 58,877 |
Service |  | 5,384 |  |  | 15,790 |  |  | 1,299 |  |  | 3,269 |  |  | 20,358 |  |  | 25,742 |
Total sales |  | 14,535 |  |  | 25,063 |  |  | 3,430 |  |  | 41,591 |  |  | 70,084 |  |  | 84,619 |
Profit (loss) from operations |  | 1,352 |  |  | 466 |  |  | (187 | ) |  | 52 |  |  | 331 |  |  | 1,683 |
Assets |  | 16,966 |  |  | 13,499 |  |  | 3,464 |  |  | 12,378 |  |  | 29,341 |  |  | 46,307 |
Capital expenditures |  | 216 |  |  | 211 |  |  | 90 |  |  | 73 |  |  | 374 |  |  | 590 |
Depreciation and amortization |  | 225 |  |  | 185 |  |  | 32 |  |  | 192 |  |  | 409 |  |  | 634 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 5,483 |  |  | $ | 8,666 |  |  | $ | 581 |  |  | $ | 51,114 |  |  | $ | 60,361 |  |  | $ | 65,844 |
Service |  | 1,517 |  |  | 14,975 |  |  | 1,409 |  |  | 3,874 |  |  | 20,258 |  |  | 21,775 |
Total sales |  | 7,000 |  |  | 23,641 |  |  | 1,990 |  |  | 54,988 |  |  | 80,619 |  |  | 87,619 |
Profit (loss) from operations |  | (1,603 | ) |  | 154 |  |  | (141 | ) |  | 2,291 |  |  | 2,304 |  |  | 701 |
Assets |  | 15,377 |  |  | 13,094 |  |  | 3,170 |  |  | 15,584 |  |  | 31,848 |  |  | 47,225 |
Capital expenditures |  | 340 |  |  | 232 |  |  | 8 |  |  | 278 |  |  | 518 |  |  | 858 |
Depreciation and amortization |  | 155 |  |  | 183 |  |  | 13 |  |  | 169 |  |  | 365 |  |  | 520 |
Profit (loss) from operations is sales less cost of sales, engineering and development, selling, general and administrative expenses but is not affected by either non-operating charges/income or by income taxes. Non-operating charges/income consists principally of investment income and interest expense. All intercompany transactions have been eliminated. The following table details the Company's sales by operating segment for fiscal years September 30, 2014 and 2013. The Company's sales by geographic area based on the location of where the products were shipped or services rendered are as follows:
2014 | Americas |  | Europe |  | Asia |  | Total |  | % of Total
| (Amounts in thousands)
HPPS | $ | 10,918 |  |  | $ | 992 |  |  | $ | 2,625 |  |  | $ | 14,535 |  |  | 17 | %
ITS | 42,643 |  |  | 27,403 |  |  | 38 |  |  | 70,084 |  |  | 83 | %
Total | $ | 53,561 |  |  | $ | 28,395 |  |  | $ | 2,663 |  |  | $ | 84,619 |  |  | 100 | %
% of Total | 63 | % |  | 34 | % |  | 3 | % |  | 100 | % |  |  |
2013 |  |  |  |  |  |  |  |  |
HPPS | $ | 4,031 |  |  | $ | 12 |  |  | $ | 2,957 |  |  | $ | 7,000 |  |  | 8 | %
ITS | 55,085 |  |  | 25,500 |  |  | 34 |  |  | 80,619 |  |  | 92 | %
Total | $ | 59,116 |  |  | $ | 25,512 |  |  | $ | 2,991 |  |  | $ | 87,619 |  |  | 100 | %
% of Total | 68 | % |  | 29 | % |  | 3 | % |  | 100 | % |  |  |
Substantially all Americas amounts are United States. Long-lived assets by geographic location at September 30, 2014 and 2013 were as follows:
| September 30, 2014 |  | September 30, 2013
| (Amounts in thousands)
North America | $ | 1,429 |  |  | $ | 1,287 |
Europe | 589 |  |  | 543 |
Totals | $ | 2,018 |  |  | $ | 1,830 |
Deferred tax assets by geographic location at September 30, 2014 and 2013 were as follows:
| September 30, 2014 |  | September 30, 2013
| (Amounts in thousands)
North America | $ | 2,300 |  |  | $ | 2,553 |
Europe | 822 |  |  | 531 |
Totals | $ | 3,122 |  |  | $ | 3,084 |
The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended September 30, 2014 and 2013.
| For the year ended
| September 30, 2014 |  | September 30, 2013
| Amount |  | % of Revenues |  | Amount |  | % of Revenues
| (Amounts in millions)
Customer A | $ | 15.2 |  |  | 18 | % |  | $ | 15.7 |  |  | 18 | %
Customer B | $ | 15.7 |  |  | 19 | % |  | $ | 13.4 |  |  | 15 | %
Customer C | $ | 0.2 |  |  | — | % |  | $ | 10.5 |  |  | 12 | %

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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