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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Dec. 31, 2013
Business Segments Tables |
BUSINESS SEGMENTS |
Business Segment Information: |  |  |  |  |  |  |  |  |  |  |  |  |
| Six months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | (Loss) |  |  | Total |  |  | and |  |  | Capital |
| Dec. 31, |  | Revenue |  |  | Income |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2013 |  | $ | 8,569 |  |  | $ | (328 | ) |  | $ | 10,872 |  |  | $ | 77 |  |  | $ | 221 |
| 2012 |  |  | 8,371 |  |  |  | (431 | ) |  |  | 9,777 |  |  |  | 90 |  |  |  | 19 |
Testing Services | 2013 |  |  | 8,645 |  |  |  | 391 |  |  |  | 19,331 |  |  |  | 1,067 |  |  |  | 1,500 |
| 2012 |  |  | 7,678 |  |  |  | 70 |  |  |  | 19,292 |  |  |  | 1,120 |  |  |  | 745 |
Distribution | 2013 |  |  | 1,532 |  |  |  | 199 |  |  |  | 418 |  |  |  | - |  |  |  | - |
| 2012 |  |  | 684 |  |  |  | 84 |  |  |  | 378 |  |  |  | 2 |  |  |  | 1 |
Real Estate | 2013 |  |  | 90 |  |  |  | (45 | ) |  |  | 3,893 |  |  |  | 54 |  |  |  | - |
| 2012 |  |  | 63 |  |  |  | (121 | ) |  |  | 4,161 |  |  |  | 54 |  |  |  | - |
Fabrication * | 2013 |  |  | - |  |  |  | - |  |  |  | 106 |  |  |  | - |  |  |  | - |
Services | 2012 |  |  | - |  |  |  | (34 | ) |  |  | 367 |  |  |  | - |  |  |  | - |
Corporate & | 2013 |  |  | - |  |  |  | (336 | ) |  |  | 76 |  |  |  | - |  |  |  | - |
Unallocated | 2012 |  |  | - |  |  |  | 8 |  |  |  | 58 |  |  |  | - |  |  |  | - |
Total Company | 2013 |  | $ | 18,836 |  |  | $ | (119 | ) |  | $ | 34,696 |  |  | $ | 1,198 |  |  | $ | 1,721 |
| 2012 |  | $ | 16,796 |  |  | $ | (424 | ) |  | $ | 34,033 |  |  | $ | 1,266 |  |  | $ | 765 |
The following segment information is unaudited for the three months ended December 31, 2013:
Business Segment Information: |  |  |  |  |  |  |  |  |  |  |  |  |
| Three months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | (Loss) |  |  | Total |  |  | and |  |  | Capital |
| Dec. 31, |  | Revenue |  |  | Income |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2013 |  | $ | 4,368 |  |  | $ | (201 | ) |  | $ | 10,872 |  |  | $ | 38 |  |  | $ | 91 |
| 2012 |  |  | 3,079 |  |  |  | (191 | ) |  |  | 9,777 |  |  |  | 44 |  |  |  | 13 |
Testing Services | 2013 |  |  | 4,597 |  |  |  | 289 |  |  |  | 19,331 |  |  |  | 531 |  |  |  | 1,146 |
| 2012 |  |  | 3,769 |  |  |  | (34 | ) |  |  | 19,292 |  |  |  | 569 |  |  |  | 78 |
Distribution | 2013 |  |  | 328 |  |  |  | 7 |  |  |  | 418 |  |  |  | - |  |  |  | - |
| 2012 |  |  | 340 |  |  |  | 38 |  |  |  | 378 |  |  |  | 1 |  |  |  | 1 |
Real Estate | 2013 |  |  | 46 |  |  |  | (22 | ) |  |  | 3,893 |  |  |  | 27 |  |  |  | - |
| 2012 |  |  | 33 |  |  |  | (57 | ) |  |  | 4,161 |  |  |  | 27 |  |  |  | - |
Fabrication * | 2013 |  |  | - |  |  |  | - |  |  |  | 106 |  |  |  | - |  |  |  | - |
Services | 2012 |  |  | - |  |  |  | (10 | ) |  |  | 367 |  |  |  | - |  |  |  | - |
Corporate & | 2013 |  |  | - |  |  |  | (179 | ) |  |  | 76 |  |  |  | - |  |  |  | - |
Unallocated | 2012 |  |  | - |  |  |  | (60 | ) |  |  | 58 |  |  |  | - |  |  |  | - |
Total Company | 2013 |  | $ | 9,339 |  |  | $ | (106 | ) |  | $ | 34,696 |  |  | $ | 596 |  |  | $ | 1,237 |
| 2012 |  | $ | 7,221 |  |  | $ | (314 | ) |  | $ | 34,033 |  |  | $ | 641 |  |  | $ | 92 |
* Fabrication services is a discontinued operation (Note 16)

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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