XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment information (Tables)
9 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Sales by Geographic Area
The following table presents the sales of the Company by geographic area for the three and nine months ended July 31, 2016 and 2015 (in thousands):
 
 
 
Three Months Ended July 31,
 
Nine Months Ended July 31,
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
7,441
 
$
7,989
 
$
21,536
 
$
21,242
 
Foreign countries:
 
 
 
 
 
 
 
 
 
 
 
 
 
Canada
 
 
90
 
 
64
 
 
236
 
 
290
 
Israel
 
 
1
 
 
76
 
 
63
 
 
264
 
Mexico
 
 
85
 
 
135
 
 
234
 
 
324
 
All other
 
 
23
 
 
51
 
 
90
 
 
103
 
 
 
 
199
 
 
326
 
 
623
 
 
981
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Totals
 
$
7,640
 
$
8,315
 
$
22,159
 
$
22,223
 
Net Sales, Income (Loss) Before Provision for Income Taxes and Other Related Segment Information
Net sales, income (loss) from continuing operations before provision for income taxes and other related segment information for the three months ended July 31, 2016 and 2015 are as follows (in thousands): 
 
 
 
RF Connector
 
Custom Cabling
 
 
 
 
 
 
 
 
 
and
 
Manufacturing and
 
 
 
 
 
 
 
2016
 
Cable Assembly
 
Assembly
 
Corporate
 
Total
 
Net sales
 
$
2,576
 
$
5,064
 
$
-
 
$
7,640
 
Loss from continuing operations before benefit for income taxes
 
 
(541)
 
 
(126)
 
 
(32)
 
 
(699)
 
Depreciation and amortization
 
 
49
 
 
192
 
 
-
 
 
241
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
2,909
 
$
5,406
 
$
-
 
$
8,315
 
Income (loss) from continuing operations before provision (benefit) for income taxes
 
 
197
 
 
(254)
 
 
4
 
 
(53)
 
Depreciation and amortization
 
 
54
 
 
276
 
 
-
 
 
330
 
 
Net sales, income (loss) from continuing operations before provision for income taxes and other related segment information for the nine months ended July 31, 2016 and 2015 are as follows (in thousands): 
 
 
 
RF Connector
 
Custom Cabling
 
 
 
 
 
 
 
 
 
and
 
Manufacturing and
 
 
 
 
 
 
 
2016
 
Cable Assembly
 
Assembly
 
Corporate
 
Total
 
Net sales
 
$
6,611
 
$
15,548
 
$
-
 
$
22,159
 
Income (loss) from continuing operations before provision (benefit) for income taxes
 
 
(1,243)
 
 
(111)
 
 
34
 
 
(1,320)
 
Depreciation and amortization
 
 
146
 
 
623
 
 
-
 
 
769
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
8,949
 
$
13,274
 
$
-
 
$
22,223
 
Income (loss) from continuing operations before provision (benefit) for income taxes
 
 
574
 
 
(185)
 
 
19
 
 
408
 
Depreciation and amortization
 
 
146
 
 
573
 
 
-
 
 
719