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OPERATING SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the three months ended June 30, 2013 and 2012 is as follows:
 
 
Dollars in Thousands
 
2013
 
Laboratory Services
 
Diagnostic
Tools
 
Total
Net Sales
$
4,012

 
$
3,294

 
$
7,306

Gross Profit
1,853

 
1,557

 
3,410

Net Loss before Taxes
(2,181
)
 
(692
)
 
(2,873
)
Income Tax Benefit

 
(6
)
 
(6
)
Net Loss
$
(2,181
)
 
$
(686
)
 
$
(2,867
)
Depreciation/Amortization
$
646

 
$
41

 
$
687

Interest Expense, net
$
84

 
$
67

 
$
151

 
 
 
 
 
 
 
June 30, 2013
Total Assets
$
27,834

 
$
11,529

 
$
39,363


 
 
 
 
 
 
 
Dollars in Thousands
 
2012
 
Laboratory Services
 
Diagnostic
Tools
 
Total
Net Sales
$
5,808

 
$
3,285

 
$
9,093

Gross Profit
3,117

 
1,445

 
4,562

Net Income (Loss) before Taxes
(624
)
 
31

 
(593
)
Income Tax Benefit

 
(30
)
 
(30
)
Net Income (Loss)
$
(624
)
 
$
61

 
$
(563
)
Depreciation/Amortization
$
467

 
$
65

 
$
532

Interest Expense, net
$
221

 
$
10

 
$
231

 
 
 
 
 
 
 
June 30, 2012
Total Assets
$
31,101

 
$
13,571

 
$
44,672


Segment information for the six months ended June 30, 2013 and 2012 is as follows:
 
Dollars in Thousands
 
2013
 
Laboratory Services
 
Diagnostic
Tools
 
Total
Net Sales
$
8,439

 
$
6,241

 
$
14,680

Gross Profit
4,046

 
3,045

 
7,091

Net Loss before Taxes
(5,267
)
 
(1,127
)
 
(6,394
)
Income Tax Expense

 
60

 
60

Net Loss
$
(5,267
)
 
$
(1,187
)
 
$
(6,454
)
Depreciation/Amortization
$
1,209

 
$
222

 
$
1,431

Interest Expense, net
$
219

 
$
85

 
$
304



 
 
 
 
 
 
 
Dollars in Thousands
 
2012
 
Laboratory Services
 
Diagnostic
Tools
 
Total
Net Sales
$
9,809

 
$
6,490

 
$
16,299

Gross Profit
4,764

 
2,902

 
7,666

Net Income (Loss) before Taxes
(2,711
)
 
(574
)
 
(3,285
)
Income Tax Benefit

 
(26
)
 
(26
)
Net Income (Loss)
$
(2,711
)
 
$
(548
)
 
$
(3,259
)
Depreciation/Amortization
$
915

 
$
130

 
$
1,045

Interest Expense, net
$
473

 
$
31

 
$
504


Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net sales for the three and six months ended June 30, 2013 and 2012 by country were as follows:
 
 
Dollars in Thousands
 
Dollars in Thousands
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
United States
$
5,797

 
$
6,847

 
$
11,146

 
$
11,571

Italy
372

 
907

 
827

 
1,706

All Other Countries
1,137

 
1,339

 
2,707

 
3,022

Total
$
7,306

 
$
9,093

 
$
14,680

 
$
16,299