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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of operations by geographic segment

Net sales and operating income (loss) for the Company's reporting segments and the Company's loss before income tax expense for the three and six months ended June 30, 2019 and 2018 were as follows:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2019				2018				2019				2018
Net sales:
Mobile connectivity	$	30,974			$	29,004			$	59,547			$	57,057
Inertial navigation	8,261				9,628				15,723				16,980
Consolidated net sales	$	39,235			$	38,632			$	75,270			$	74,037
Operating income (loss):
Mobile connectivity	$	(2,519	)		$	(243	)		$	(3,876	)		$	176
Inertial navigation	(247		)		1,564				195				1,898
Subtotal	(2,766		)		1,321				(3,681		)		2,074
Unallocated, net	(4,067		)		(3,901		)		(9,300		)		(8,486		)
Loss from operations	(6,833		)		(2,580		)		(12,981		)		(6,412		)
Net interest and other income (expense)	780				263				474				(306		)
Loss before income tax expense	$	(6,053	)		$	(2,317	)		$	(12,507	)		$	(6,718	)

Depreciation expense and amortization expense for the Company's segments are presented in the following table for the periods presented:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2019				2018				2019				2018
Depreciation expense:
Mobile connectivity	$	1,669			$	1,346			$	3,339			$	2,481
Inertial navigation	307				254				594				506
Unallocated	138				128				274				269
Total consolidated depreciation expense	$	2,114			$	1,728			$	4,207			$	3,256
Amortization expense:
Mobile connectivity	$	247			$	257			$	495			$	518
Inertial navigation	—				—				—				—
Unallocated	—				—				—				—
Total consolidated amortization expense	$	247			$	257			$	495			$	518

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- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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