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OPERATING SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the three months ended September 30, 2014 and 2013 was as follows: 
 
Dollars in Thousands
 
Three Months Ended September 30, 2014
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
4,063

 
$
2,309

 
$
6,372

Gross Profit
1,781

 
434

 
2,215

Net (Loss) Income before Taxes
(3,305
)
 
3,199

 
(106
)
Income Tax Expense (Benefit)
41

 
(67
)
 
(26
)
Net (Loss) Income
$
(3,346
)
 
$
3,266

 
$
(80
)
Depreciation/Amortization
$
544

 
$
45

 
$
589

Interest Expense, net
$
92

 
$
70

 
$
162

 
 
 
 
 
 
 
September 30, 2014
Total Assets
$
23,998

 
$
6,850

 
$
30,848


 
 
 
 
 
 
 
Dollars in Thousands
 
Three Months Ended September 30, 2013
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
4,112

 
$
2,534

 
$
6,646

Gross Profit
1,776

 
674

 
2,450

Net Loss before Taxes
(4,375
)
 
(1,185
)
 
(5,560
)
Income Tax Expense (Benefit)

 
(8
)
 
(8
)
Net Loss
$
(4,375
)
 
$
(1,177
)
 
$
(5,552
)
Depreciation/Amortization
$
606

 
$
65

 
$
671

Interest Expense, net
$
96

 
$
59

 
$
155

 
 
 
 
 
 
 
September 30, 2013
Total Assets
$
23,648

 
$
9,532

 
$
33,180


Segment information for the nine months ended September 30, 2014 and 2013 was as follows:

 
Dollars in Thousands
 
Nine Months Ended September 30, 2014
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
11,594

 
$
7,793

 
$
19,387

Gross Profit
4,903

 
2,199

 
7,102

Net (Loss) Income before Taxes
(9,565
)
 
1,887

 
(7,678
)
Income Tax Expense (Benefit)
590

 
(119
)
 
471

Net (Loss) Income
$
(10,155
)
 
$
2,006

 
$
(8,149
)
Depreciation/Amortization
$
1,422

 
$
148

 
$
1,570

Interest Expense, net
$
282

 
$
208

 
$
490

 
 
 
 
 
 

 
Dollars in Thousands
 
Nine Months Ended September 30, 2013
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
12,551

 
$
8,775

 
$
21,326

Gross Profit
5,822

 
2,856

 
8,678

Net Loss before Taxes
(9,641
)
 
(2,312
)
 
(11,953
)
Income Tax Expense

 
52

 
52

Net Loss
$
(9,641
)
 
$
(2,364
)
 
$
(12,005
)
Depreciation/Amortization
$
1,815

 
$
287

 
$
2,102

Interest Expense, net
$
314

 
$
145

 
$
459

 
 
 
 
 
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net sales for the three and nine months ended September 30, 2014 and 2013 by country were as follows:
 
 
Dollars in Thousands
 
Dollars in Thousands
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
United States
$
5,102

 
$
5,095

 
$
14,735

 
$
16,241

Italy
301

 
398

 
1,023

 
1,225

All Other Countries
969

 
1,153

 
3,629

 
3,860

Total
$
6,372

 
$
6,646

 
$
19,387

 
$
21,326