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OPERATING SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the three months ended March 31, 2014 and 2013 is as follows:
 
 
Dollars in Thousands
 
Three Months Ended March 31, 2014
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
3,688

 
$
2,563

 
$
6,251

Gross Profit
1,632

 
862

 
2,494

Net Loss before Taxes
(2,984
)
 
(687
)
 
(3,671
)
Income Tax Expense (Benefit)
509

 
(4
)
 
505

Net Loss
$
(3,493
)
 
$
(683
)
 
$
(4,176
)
Depreciation/Amortization
$
440

 
$
53

 
$
493

Interest Expense, net
$
(107
)
 
$
(75
)
 
$
(182
)
 
 
 
 
 
 
 
March 31, 2014
Total Assets
$
22,446

 
$
8,271

 
$
30,717


 
 
 
 
 
 
 
Dollars in Thousands
 
Three Months Ended March 31, 2013
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
4,427

 
$
2,947

 
$
7,374

Gross Profit
2,193

 
1,062

 
3,255

Net Loss before Taxes
(3,085
)
 
(435
)
 
(3,520
)
Income Tax Expense

 
66

 
66

Net Loss
$
(3,085
)
 
$
(501
)
 
$
(3,586
)
Depreciation/Amortization
$
563

 
$
181

 
$
744

Interest Expense, net
$
(135
)
 
$
(18
)
 
$
(153
)
 
 
 
 
 
 
 
March 31, 2013
Total Assets
$
30,366

 
$
11,032

 
$
41,398


Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net sales for the three months ended March 31, 2014 and 2013 by country were as follows:
 
 
 
Dollars in Thousands
 
 
Three Months Ended March 31,
 
 
2014
 
2013
United States
 
$
4,763

 
$
5,348

Italy
 
385

 
455

All Other Countries
 
1,103

 
1,571

Total
 
$
6,251

 
$
7,374