XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 13 - Segment Reporting | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 1 3 – Segment Reporting The Company adopted ASC 280, “Segment Reporting.” The Company operates through three segments, CVD, SDC and CVD Materials. The CVD segment is utilized for silicon, silicon germanium, silicon carbide and gallium arsenide processes. SDC is the Company’s ultra-high purity manufacturing division in Saugerties, New York. The accounting policies of CVD and SDC are the same as those described in the summary of significant accounting policies (see Note 2 ). The Company evaluates performance based on several factors, of which the primary financial measure is earnings before taxes. Included in the CVD Materials segment are our wholly owned subsidiaries, CVD Tantaline Aps and CVD MesoScribe Technologies Corporation. The following table presents certain information regarding the Company’s segments as of December 31, 2018 and December 31, 2017 and for the years then ended:
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  | CVD |  |  | SDC |  |  | Materials |  |  | Corporate |  |  | Eliminations * |  |  | Consolidated |
Assets |  | $ | 40,467 |  |  | $ | 4,870 |  |  | $ | 7,187 |  |  |  |  |  |  | $ | (9 | ) |  | $ | 52,515 |
Revenue |  | $ | 17,860 |  |  | $ | 5,503 |  |  | $ | 1,993 |  |  |  |  |  |  | $ | (1,022 | ) |  | $ | 24,334 |
Operating (loss)/income |  |  | (1,754 | ) |  |  | 958 |  |  |  | (1,295 | ) |  |  | (3,164 | ) |  |  |  |  |  |  | (5,255 | )
Pretax (loss)/income |  |  | (1,691 | ) |  |  | 987 |  |  |  | (1,690 | ) |  |  | (3,164 | ) |  |  |  |  |  |  | (5,558 | )
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  | CVD |  |  | SDC |  |  | Materials |  |  | Corporate |  |  | Eliminations * |  |  | Consolidated |
Assets |  | $ | 42,152 |  |  | $ | 5,850 |  |  | $ | 9,368 |  |  | $ | 1,609 |  |  | $ | (1 | ) |  | $ | 58,978 |
Revenue |  | $ | 34,965 |  |  | $ | 7,427 |  |  | $ | 733 |  |  |  |  |  |  | $ | (1,996 | ) |  | $ | 41,129 |
Operating (loss)/income |  |  | 9,232 |  |  |  | 2,008 |  |  |  | (1,406 | ) |  |  | (2,615 | ) |  |  |  |  |  |  | 7,219 |
Pretax (loss)/income |  |  | 9,243 |  |  |  | 2,011 |  |  |  | (1,444 | ) |  |  | (2,615 | ) |  |  |  |  |  |  | 7,195 |
*All elimination entries represent intersegment transactions eliminated in consolidation for external reporting.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration