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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Schedule of segment reporting information by segment |
(Dollars in thousands) |  | Test and Measurement Instrumentation |  | New Energy |  | Other |  | Reconciling Items |  | Condensed Consolidated Totals |
Three Months Ended September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | 2,311 |  | $ | — |  | $ | — |  | $ | — |  | $ | 2,311 |
Unfunded research and product development expenses |  |  | 301 |  |  | — |  |  | — |  |  | — |  |  | 301 |
Selling, general and administrative expenses |  |  | 572 |  |  | 25 |  |  | 283 |  |  | — |  |  | 880 |
Segment profit (loss) from operations before non-controlling interest |  |  | 438 |  |  | (33 | ) |  | (146 | ) |  | — |  |  | 259 |
Segment profit (loss) |  |  | 438 |  |  | (34 | ) |  | (258 | ) |  | 18 |  |  | 164 |
Total assets |  |  | 2,191 |  |  | 38 |  |  | 2,405 |  |  | — |  |  | 4,634 |
Capital expenditures |  |  | 2 |  |  | — |  |  | 24 |  |  | — |  |  | 26 |
Depreciation |  |  | 21 |  |  | — |  |  | 1 |  |  | — |  |  | 22 |
(Dollars in thousands) |  | Test and Measurement Instrumentation |  | New Energy |  | Other |  | Reconciling Items |  | Condensed Consolidated Totals |
Three Months Ended September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | 1,083 |  | $ | — |  | $ | — |  | $ | — |  | $ | 1,083 |
Unfunded research and product development expenses |  |  | 327 |  |  | — |  |  | — |  |  | — |  |  | 327 |
Selling, general and administrative expenses |  |  | 472 |  |  | 41 |  |  | 795 |  |  | — |  |  | 1,308 |
Segment loss from operations before non-controlling interest |  |  | (668 | ) |  | (68 | ) |  | (443 | ) |  | — |  |  | (1,179 | )
Segment (loss) profit |  |  | (668 | ) |  | (69 | ) |  | (448 | ) |  | 36 |  |  | (1,149 | )
Total assets |  |  | 2,039 |  |  | 159 |  |  | 2,016 |  |  | — |  |  | 4,214 |
Capital expenditures |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Depreciation |  |  | 23 |  |  | 6 |  |  | — |  |  | — |  |  | 29 |
(Dollars in thousands) |  | Test and Measurement Instrumentation |  | New Energy |  | Other |  | Reconciling Items |  | Condensed Consolidated Totals |
Nine Months Ended September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | 6,778 |  | $ | — |  | $ | — |  | $ | — |  | $ | 6,778 |
Unfunded research and product development expenses |  |  | 948 |  |  | — |  |  | — |  |  | — |  |  | 948 |
Selling, general and administrative expenses |  |  | 1,582 |  |  | 67 |  |  | 977 |  |  | — |  |  | 2,626 |
Segment profit (loss) from operations before non-controlling interest |  |  | 1,191 |  |  | (99 | ) |  | (526 | ) |  | — |  |  | 566 |
Segment profit (loss) |  |  | 1,191 |  |  | (99 | ) |  | (794 | ) |  | 52 |  |  | 350 |
Total assets |  |  | 2,191 |  |  | 38 |  |  | 2,405 |  |  | — |  |  | 4,634 |
Capital expenditures |  |  | 44 |  |  | — |  |  | 24 |  |  | — |  |  | 68 |
Depreciation |  |  | 62 |  |  | 4 |  |  | 2 |  |  | — |  |  | 68 |
(Dollars in thousands) |  | Test and Measurement Instrumentation |  | New Energy |  | Other |  | Reconciling Items |  | Condensed Consolidated Totals |
Nine Months Ended September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | 3,653 |  | $ | — |  | $ | — |  | $ | — |  | $ | 3,653 |
Unfunded research and product development expenses (income) |  |  | 1,038 |  |  | (1 | ) |  | — |  |  | — |  |  | 1,037 |
Selling, general and administrative expenses |  |  | 1,423 |  |  | 137 |  |  | 1,818 |  |  | — |  |  | 3,378 |
Segment (loss) profit from operations before non-controlling interest |  |  | (1,491 | ) |  | 20 |  |  | (1,053 | ) |  | — |  |  | (2,524 | )
Segment (loss) profit |  |  | (1,491 | ) |  | 19 |  |  | (1,058 | ) |  | (10 | ) |  | (2,540 | )
Total assets |  |  | 2,039 |  |  | 159 |  |  | 2,016 |  |  | — |  |  | 4,214 |
Capital expenditures |  |  | 12 |  |  | — |  |  | — |  |  | — |  |  | 12 |
Depreciation |  |  | 73 |  |  | 29 |  |  | — |  |  | — |  |  | 102 |
Schedule of details of (other) segment loss | The following table presents the details of “Other” segment loss:
(Dollars in thousands) |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Corporate and other (expenses) income: |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and benefits | $ |  | (175 | ) | $ | (564 | ) | $ | (442 | ) | $ | (1,176 | )
Depreciation |  |  | (1 | ) |  | — |  |  | (2 | ) |  | (1 | )
Income tax expense |  |  | (113 | ) |  | (6 | ) |  | (268 | ) |  | (6 | )
Other income (expense), net |  |  | 31 |  |  | 122 |  |  | (82 | ) |  | 125 |
Total “Other” segment loss | $ |  | (258 | ) | $ | (448 | ) | $ | (794 | ) | $ | (1,058 | )

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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