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Note 10 - Segment Data
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

(10)         Segment Data


The Company is organized into two business groups, the Industrial Group and the Electronics Group. The segments are each managed separately because of the distinctions between products, services, markets, customers, technologies and workforce skills of the segments. The Industrial Group provides manufacturing services for a variety of customers that outsource forged and finished steel components and subassemblies. The Industrial Group also manufactures high-pressure closures and other fabricated products. The Electronics Group provides manufacturing and technical services as an outsourced service provider and manufactures complex data storage systems. There was no intersegment net revenue recognized in any of the periods presented.


The following table presents financial information for the reportable segments of the Company (in thousands): 


 

Three Months Ended

 

Six Months Ended

 
 

June 30,

2013

 

July 1,

2012

 

June 30,

2013

 

July 1,

2012

 
 

(Unaudited)

 

(Unaudited)

 

Net revenue from unaffiliated customers:

                       

Industrial Group

$ 74,432   $ 82,850   $ 145,581   $ 165,372  

Electronics Group

  7,734     16,062     14,996     30,003  
  $ 82,166   $ 98,912   $ 160,577   $ 195,375  

Gross profit (loss):

                       

Industrial Group

$ 8,858   $ 8,906   $ 16,968   $ 18,828  

Electronics Group

  (522 )   4,317     (556 )   6,909  
  $ 8,336   $ 13,223   $ 16,412   $ 25,737  

Operating income (loss):

                       

Industrial Group

$ 5,976   $ 6,097   $ 11,361   $ 13,453  

Electronics Group

  (4,444 )   724     (14,595 )   460  

General, corporate and other

  (2,221 )   (2,353 )   (4,336 )   (4,942 )
  $ (689 ) $ 4,468   $ (7,570 ) $ 8,971  

   

June 30,

2013

   

December 31,

2012

 
    (Unaudited)  

Total assets:

               

Industrial Group

  $ 121,857     $ 114,268  

Electronics Group

    30,522       38,852  

General corporate and other

    13,344       7,848  
    $ 165,723     $ 160,968