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OPERATING SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the three months ended June 30, 2015 and 2014 was as follows: 
 
Dollars in Thousands
 
Three Months Ended June 30, 2015
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
4,839

 
$
2,201

 
$
7,040

Gross Profit
2,634

 
238

 
2,872

Net Loss before Taxes
(2,167
)
 
(1,066
)
 
(3,233
)
Income Tax Expense
40

 
2

 
42

Net Loss
$
(2,207
)
 
$
(1,068
)
 
$
(3,275
)
Depreciation/Amortization
$
517

 
$
41

 
$
558

Interest Expense, net
$
131

 
$
55

 
$
186

 
 
 
 
 
 
 
June 30, 2015
Total Assets
$
25,870

 
$
5,539

 
$
31,409


 
 
 
 
 
 
 
Dollars in Thousands
 
Three Months Ended June 30, 2014
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
3,843

 
$
2,921

 
$
6,764

Gross Profit
1,490

 
903

 
2,393

Net Loss before Taxes
(3,277
)
 
(624
)
 
(3,901
)
Income Tax Expense (Benefit)
40

 
(48
)
 
(8
)
Net Loss
$
(3,317
)
 
$
(576
)
 
$
(3,893
)
Depreciation/Amortization
$
438

 
$
50

 
$
488

Interest Expense, net
$
83

 
$
63

 
$
146

 
 
 
 
 
 
 
June 30, 2014
Total Assets
$
23,370

 
$
7,721

 
$
31,091


Segment information for the six months ended June 30, 2015 and 2014 is as follows:

 
Dollars in Thousands
 
Six Months Ended June 30, 2015
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
9,710

 
$
3,843

 
$
13,553

Gross Profit
5,330

 
516

 
5,846

Net Loss before Taxes
(4,277
)
 
(1,951
)
 
(6,228
)
Income Tax Expense
81

 
7

 
88

Net Loss
$
(4,358
)
 
$
(1,958
)
 
$
(6,316
)
Depreciation/Amortization
$
1,024

 
$
87

 
$
1,111

Interest Expense, net
$
273

 
$
103

 
$
376

 
 
 
 
 
 


 
 
 
 
 
 
 
Dollars in Thousands
 
Six Months Ended June 30, 2014
 
Laboratory Services
 
Genetic Assays
and Platforms
 
Total
Net Sales
$
7,531

 
$
5,484

 
$
13,015

Gross Profit
3,122

 
1,765

 
4,887

Net Loss before Taxes
(6,261
)
 
(1,311
)
 
(7,572
)
Income Tax Expense (Benefit)
549

 
(52
)
 
497

Net Loss
$
(6,810
)
 
$
(1,259
)
 
$
(8,069
)
Depreciation/Amortization
$
878

 
$
103

 
$
981

Interest Expense, net
$
190

 
$
138

 
$
328

 
 
 
 
 
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net sales for the three and six months ended June 30, 2015 and 2014 by country were as follows:
 
 
Dollars in Thousands
 
Dollars in Thousands
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
United States
$
5,897

 
$
4,870

 
$
11,405

 
$
9,633

Italy
193

 
337

 
370

 
722

All Other Countries
950

 
1,557

 
1,778

 
2,660

Total
$
7,040

 
$
6,764

 
$
13,553

 
$
13,015