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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Summary of Segmented Data

		Energy & Security Sonar Solutions				PGM				Other				Total
Three months ended March 31, 2016
Revenues from external customers		$	3,582			$	667			$	512			$	4,761
Intersegment revenues			—				—				—
Segment gross profit			1,133				333				165				1,631
Depreciation and amortization			43				16				12				71
Segment net income (loss) before income taxes			67				(239	)			(26	)			(198	)
Three months ended March 31, 2015
Revenues from external customers		$	2,660			$	553			$	497			$	3,710
Intersegment revenues			—				—				—				—
Segment gross profit			605				340				297				1,242
Depreciation and amortization			45				18				11				74
Segment net income (loss) before income taxes			(294	)			(278	)			105				(467	)

Schedule of Reconciliation of Segment Data to Consolidated Statement of Operations

		Three months ended March 31,
		2015				2016
Total net loss before income taxes for reportable segments		$	(572	)		$	(172	)
Other operational segment net income (loss) before income taxes			105				(26	)
Total segment net loss before income taxes			(467	)			(198	)
Unallocated cost of corporate headquarters*			(1,033	)			(1,419	)
Unallocated benefit (cost) of DSIT headquarters			10				(15	)
Consolidated loss before income taxes		$	(1,490	)		$	(1,632	)

* Includes stock compensation expense of $208 and $220 for the three month periods ended March 31, 2015 and 2016, respectively. The three month period ended March 31, 2016 also includes $460 of salary and associated costs and medical insurance associated with the resignation of Mr. Moore and $250 of interest expense to Leap Tide and directors.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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