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Note 12 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2018
		CVD				SDC				Materials				Corporate				Eliminations *				Consolidated
Assets		$	39,792			$	6,288			$	17,429			$	1,925				(10,024	)		$	55,410
Revenue			2,542				1,047				526								(87	)			4,028
Operating (loss)/income			(1,835	)			125				(343	)			(801	)							(2,854	)
Pretax (loss)/income			(1,850	)			125				(442	)			(760	)							(2,927	)
2017
Assets		$	39,663			$	5,977			$				$	1,952				(1,789	)		$	45,803
Revenue			8,863				2,549												(580	)			10,832
Operating income/(loss)			1,606				848								(550	)							1,904
Pretax tax income/(loss)			1,606				848								(550	)							1,904

2018
		CVD				SDC				Materials				Corporate				Eliminations *				Consolidated
Revenue		$	14,883			$	4,151			$	1,256			$					(673	)		$	19,617
Operating (loss)/income			(212	)			535				(1,505	)			(2,140	)							(3,322	)
Pretax (loss)/income			(266	)			535				(1,806	)			(2,053	)							(3,590	)
2017
Revenue		$	26,848			$	6,361			$				$	(1,896	)						$	31,313
Operating income/(loss)			4,604				2,384								(1,551	)							5,437
Pretax tax income/(loss)			4,604				2,384								(1,545	)							5,443

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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X

- References

No definition available.

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