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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2013
Summarized Information about Reported Segment

 

 

 

ZMI &
ZBC

 

 

ZND
&
ZEU

 

 

ZMS

 

 

TOTAL

 

YEAR ENDED DECEMBER 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

21,184

 

 

$

500

 

 

$

 

 

$

21,684

 

Gross profit

 

 

13,333

 

 

 

211

 

 

 

 

 

 

13,544

 

Total assets

 

 

17,564

 

 

 

756

 

 

 

10

 

 

 

18,330

 

Interest expense

 

 

607

 

 

 

-

 

 

 

-

 

 

 

607

 

Depreciation and amortization

 

 

732

 

 

 

99

 

 

 

8

 

 

 

839

 

Income tax expense (benefit)

 

 

(523

)

 

 

(72

)

 

 

(195

)

 

 

(790

)

Goodwill impairment

 

 

-

 

 

 

251

 

 

 

-

 

 

 

251

 

Intangible impairment

 

 

-

 

 

 

160

 

 

 

-

 

 

 

160

 

YEAR ENDED DECEMBER 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

39,372

 

 

$

294

 

 

$

 

 

$

39,666

 

Gross profit

 

 

30,708

 

 

 

188

 

 

 

-

 

 

 

30,896

 

Total assets

 

 

25,262

 

 

 

674

 

 

 

 

 

 

25,936

 

Interest expense

 

 

435

 

 

 

-

 

 

 

-

 

 

 

435

 

Depreciation and amortization

 

 

854

 

 

 

54

 

 

 

4

 

 

 

912

 

Income tax expense (benefit)

 

 

1,264

 

 

 

(236

)

 

 

(241

)

 

 

788