XML 70 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Selected Financial Details Regarding the Company's Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Revenue $ 15,169 $ 12,872 $ 29,599 $ 27,304
Gross profit 2,396 2,172 5,376 3,945
Income (loss) from domestic operations 396 168 998 (30)
Foreign operations expenses (87) (123) (138) (223)
Net equity income from foreign joint ventures' operations 1,161 931 2,568 1,602
Income from domestic operations and net equity income from foreign joint ventures' operations 1,557 1,099 3,566 1,572
Gross profit, percentage 16.00% 17.00% 18.00% 14.00%
Income (loss) from domestic operations, Percentage 3.00% 1.00% 3.00% 0.00%
Technical Products and Services [Member]
       
Segment Reporting Information [Line Items]        
Revenue 11,157 8,647 21,637 18,470
Gross profit 1,832 1,587 3,689 2,957
Income (loss) from domestic operations 1,630 1,448 3,184 2,553
Gross profit, percentage 17.00% 18.00% 17.00% 16.00%
Income (loss) from domestic operations, Percentage 15.00% 17.00% 15.00% 14.00%
Electrical and Instrumentation Construction [Member]
       
Segment Reporting Information [Line Items]        
Revenue 2,342 2,615 4,870 5,607
Gross profit 257 330 1,165 532
Income (loss) from domestic operations 257 330 1,165 532
Gross profit, percentage 11.00% 13.00% 24.00% 9.00%
Income (loss) from domestic operations, Percentage 11.00% 13.00% 24.00% 9.00%
American Access Technologies [Member]
       
Segment Reporting Information [Line Items]        
Revenue 1,670 1,610 3,092 3,227
Gross profit 307 255 522 456
Income (loss) from domestic operations (60) (115) (135) (303)
Gross profit, percentage 19.00% 16.00% 17.00% 14.00%
Income (loss) from domestic operations, Percentage (4.00%) (7.00%) (4.00%) (9.00%)
Corporate and other unallocated expenses [Member]
       
Segment Reporting Information [Line Items]        
Income (loss) from domestic operations (1,431) (1,495) (3,216) (2,812)
Income (loss) from domestic operations, Percentage (9.00%) (12.00%) (11.00%) (10.00%)
BOMAY [Member]
       
Segment Reporting Information [Line Items]        
Net equity income from foreign joint ventures' operations 647 1,062 1,648 1,761
MIEFE [Member]
       
Segment Reporting Information [Line Items]        
Net equity income from foreign joint ventures' operations 138 11 158 20
AAG [Member]
       
Segment Reporting Information [Line Items]        
Net equity income from foreign joint ventures' operations 463 (19) 900 44
Foreign Operations [Member]
       
Segment Reporting Information [Line Items]        
Foreign operations expenses $ (87) $ (123) $ (138) $ (223)