XML 59 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 20 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Income Statement [Member]
 
Note 20 - Segment Information (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Year ended December 31,  
   

2013

    2012  

Net revenue from unaffiliated customers:

               

Industrial Group

  $ 276,136     $ 286,046  

Electronics Group

    34,578       55,558  
    $ 310,714     $ 341,604  

Gross profit (loss):

               

Industrial Group

  $ 31,638     $ 30,981  

Electronics Group

    (1,585 )     12,768  
    $ 30,053     $ 43,749  

Operating income (loss):

               

Industrial Group

  $ 20,021     $ 20,270  

Electronics Group

    (21,851 )     (2,668 )

General, corporate and other

    (8,558 )     (8,555 )
    $ (10,388 )   $ 9,047  

Income (loss) from continuing operations before income taxes:

               

Industrial Group

  $ 20,985     $ 24,237  

Electronics Group

    (21,858 )     (2,673 )

General, corporate and other

    (9,107 )     (9,049 )
    $ (9,980 )   $ 12,515  

Depreciation and amortization:

               

Industrial Group

  $ 11,261     $ 10,831  

Electronics Group

    999       1,252  

General, corporate and other

    141       168  
    $ 12,401     $ 12,251  

Capital expenditures:

               

Industrial Group

  $ 4,547     $ 5,839  

Electronics Group

    444       1,139  

General, corporate and other

    62       104  
    $ 5,053     $ 7,082  
Balance Sheet [Member]
 
Note 20 - Segment Information (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    December 31,  
    2013     2012  

Total assets:

               

Industrial Group

  $ 100,593     $ 114,268  

Electronics Group

    29,689       38,852  

General, corporate and other

    16,001       7,848  
    $ 146,283     $ 160,968  

Total liabilities:

               

Industrial Group

  $ 54,232     $ 66,679  

Electronics Group

    9,216       11,063  

General, corporate and other

    26,583       20,293  
    $ 90,031     $ 98,035