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Segment Information (Tables)
9 Months Ended
Jun. 30, 2019
Operating Segment Information  
Segment Reporting Information [Line Items]  
Schedule of Revenue by Major Customers by Reporting Segments

The following tables present certain operating segment information for the three and nine months ended June 30, 2019 and June 30, 2018.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology Solutions Segment

 

 

 

 

 

High

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

United

 

 

 

 

 

 

 

Consolidated

For the three months ended June 30, 

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

 

 

(Amounts in thousands)

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product

 

$

1,592

 

$

720

 

$

15,764

 

$

16,484

 

$

18,076

Service

 

 

548

 

 

109

 

 

2,837

 

 

2,946

 

 

3,494

Total sales

 

 

2,140

 

 

829

 

 

18,601

 

 

19,430

 

 

21,570

Income (loss) from operations

 

 

(484)

 

 

(25)

 

 

654

 

 

629

 

 

145

Total assets

 

 

12,287

 

 

12,540

 

 

31,665

 

 

44,205

 

 

56,492

Capital expenditures

 

 

39

 

 

 —

 

 

283

 

 

283

 

 

322

Depreciation and amortization

 

 

58

 

 

 —

 

 

45

 

 

45

 

 

103

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Sales:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Product

 

$

1,665

 

$

1,978

 

$

12,437

 

$

14,415

 

$

16,080

Service

 

 

1,422

 

 

232

 

 

2,310

 

 

2,542

 

 

3,964

Total sales

 

 

3,087

 

 

2,210

 

 

14,747

 

 

16,957

 

 

20,044

Income (loss) from operations

 

 

(43)

 

 

14

 

 

251

 

 

265

 

 

222

Assets from continuing operations

 

 

15,018

 

 

4,769

 

 

22,908

 

 

27,677

 

 

42,695

Assets from discontinued operations

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

16,263

Total assets

 

 

15,018

 

 

4,769

 

 

22,908

 

 

27,677

 

 

58,958

Capital expenditures

 

 

34

 

 

 —

 

 

52

 

 

52

 

 

86

Depreciation and amortization

 

 

75

 

 

 1

 

 

71

 

 

72

 

 

147

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology Solutions Segment

 

 

 

 

 

High

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

United

 

 

 

 

 

 

 

Consolidated

For the nine months ended June 30, 

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

 

 

(Amounts in thousands)

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product

 

$

4,700

 

$

4,340

 

$

38,350

 

$

42,690

 

$

47,390

Service

 

 

1,080

 

 

274

 

 

8,156

 

 

8,430

 

 

9,510

Total sales

 

 

5,780

 

 

4,614

 

 

46,506

 

 

51,120

 

 

56,900

Income (loss) from operations

 

 

(2,404)

 

 

107

 

 

1,686

 

 

1,793

 

 

(611)

Total assets

 

 

12,287

 

 

12,540

 

 

31,665

 

 

44,205

 

 

56,492

Capital expenditures

 

 

279

 

 

 —

 

 

311

 

 

311

 

 

590

Depreciation and amortization

 

 

166

 

 

 3

 

 

140

 

 

143

 

 

309

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Sales:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Product

 

$

4,752

 

$

5,276

 

$

33,770

 

$

39,046

 

$

43,798

Service

 

 

2,600

 

 

512

 

 

6,368

 

 

6,880

 

 

9,480

Total sales

 

 

7,352

 

 

5,788

 

 

40,138

 

 

45,926

 

 

53,278

Income (loss) from operations

 

 

(1,482)

 

 

(77)

 

 

1,083

 

 

1,006

 

 

(476)

Assets from continuing operations

 

 

15,018

 

 

4,769

 

 

22,908

 

 

27,677

 

 

42,695

Assets from discontinued operations

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

16,263

Total assets

 

 

15,018

 

 

4,769

 

 

22,908

 

 

27,677

 

 

58,958

Capital expenditures

 

 

80

 

 

 —

 

 

182

 

 

182

 

 

262

Depreciation and amortization

 

 

188

 

 

 3

 

 

207

 

 

210

 

 

398

 

Revenues in Excess of 10 Percent of Total Revenues  
Segment Reporting Information [Line Items]  
Schedule of Revenue by Major Customers by Reporting Segments

The following table lists customers from which the Company derived revenues in excess of 10% of total revenues from continuing operations for three and nine months ended June 30, 2019.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 

 

For the nine months ended June 30, 

 

 

 

2019

 

2018

 

2019

 

2018

 

 

 

 

 

% of

 

 

 

% of

 

 

 

 

 

 

 

 

 

 

 

Customer

 

Total

 

Customer

 

Total

 

Customer

 

% of Total

 

Customer

 

% of Total

 

 

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

 

 

(Dollar amounts in millions)

 

Customer A

 

$

1.9

 

 9

%

$

1.6

 

 8

%

$

3.4

 

 6

%

$

5.5

 

10

%

Customer B

 

$

3.0

 

14

%

$

0.4

 

 2

%

$

5.0

 

 9

%

$

0.4

 

 1

%