XML 64 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

BUSINESS SEGMENTS | 9 Months Ended
--- | ---
Mar. 31, 2014
Notes to Financial Statements |
BUSINESS SEGMENTS (IN THOUSANDS, EXCEPT EARNINGS PER SHARE AND NUMBER OF SHARES) | In fiscal 2014, the Company operates in four segments: the testing service industry (which performs structural and electronic tests of semiconductor devices), the designing and manufacturing of equipment (which equipment tests the structural integrity of integrated circuits and other products), distribution of various products from other manufacturers in Singapore and Southeast Asia, and the real estate segment in China. In the fourth quarter of fiscal 2013, the Company discontinued operations in the fabrication segment. The real estate segment recorded other income of $51 and $153, respectively, for the three and nine months ended March 31, 2014 as compared to $66 and $197, respectively, for the same periods in the last fiscal year. Due to the short-term nature of the investment, the amount was classified as a loan receivables based on ASC Topic 310-10-25 Receivables, hence the investment income was also classified under other income, which is not part of the below table. The revenue allocated to individual countries was based on where the customers were located. The allocation of the cost of equipment, the current year investment in new equipment and depreciation expense have been made on the basis of the primary purpose for which the equipment was acquired. All inter-segment revenue was from the manufacturing segment to the testing and distribution segments. Total inter-segment revenue was $319 and $515 for the three and nine months ended March 31, 2014, respectively, as compared to $257 and $655, respectively, for the same periods in the last fiscal year. Corporate assets mainly consisted of cash and prepaid expenses. Corporate expenses mainly consisted of stock option expenses, salaries, insurance, professional expenses and directors' fees. In fiscal 2014, corporate expenses are allocated to the four segments, in fiscal 2013, Corporate expenses were allocated to the five then operating segments. The following tables report segment operating (loss) / income and include Corporate expenses allocated to the segments, which expenses are eliminated in the consolidation. The following segment information is unaudited for the nine months ended March 31, 2014: Business Segment Information:
| Nine months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | (Loss) |  |  | Total |  |  | and |  |  | Capital |
| March 31, |  | Revenue |  |  | Income |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2014 |  | $ | 11,589 |  |  | $ | (671 | ) |  | $ | 8,554 |  |  | $ | 118 |  |  | $ | 242 |
| 2013 |  |  | 11,157 |  |  |  | (733 | ) |  |  | 9,770 |  |  |  | 124 |  |  |  | 27 |
Testing Services | 2014 |  |  | 13,244 |  |  |  | 797 |  |  |  | 21,220 |  |  |  | 1,598 |  |  |  | 2,054 |
| 2013 |  |  | 11,085 |  |  |  | (23 | ) |  |  | 17,902 |  |  |  | 1,671 |  |  |  | 1,339 |
Distribution | 2014 |  |  | 1,906 |  |  |  | 194 |  |  |  | 529 |  |  |  | - |  |  |  | - |
| 2013 |  |  | 916 |  |  |  | 119 |  |  |  | 333 |  |  |  | 2 |  |  |  | 1 |
Real Estate | 2014 |  |  | 136 |  |  |  | (68 | ) |  |  | 3,724 |  |  |  | 82 |  |  |  | 1 |
| 2013 |  |  | 96 |  |  |  | (177 | ) |  |  | 4,051 |  |  |  | 82 |  |  |  | - |
Fabrication | 2014 |  |  | - |  |  |  | - |  |  |  | 101 |  |  |  | - |  |  |  | - |
Services* | 2013 |  |  | - |  |  |  | (60 | ) |  |  | 269 |  |  |  | - |  |  |  | - |
Corporate & | 2014 |  |  | - |  |  |  | (350 | ) |  |  | 68 |  |  |  |  | - |  |  | - |
Unallocated | 2013 |  |  | - |  |  |  | (64 | ) |  |  | 131 |  |  |  |  | - |  |  | - |
Total Company | 2014 |  | $ | 26,875 |  |  | $ | (98 | ) |  | $ | 34,196 |  |  | $ | 1,798 |  |  | $ | 2,297 |
| 2013 |  | $ | 23,254 |  |  | $ | (938 | ) |  | $ | 32,456 |  |  | $ | 1,879 |  |  | $ | 1,367 |
The following segment information is unaudited for the three months ended March 31, 2014: Business Segment Information:
| Three months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | (Loss) |  |  | Total |  |  | and |  |  | Capital |
| March 31, |  | Revenue |  |  | Income |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2014 |  | $ | 3,020 |  |  | $ | (343 | ) |  | $ | 8,554 |  |  | $ | 41 |  |  | $ | 21 |
| 2013 |  |  | 2,786 |  |  |  | (302 | ) |  |  | 9,770 |  |  |  | 34 |  |  |  | 8 |
Testing Services | 2014 |  |  | 4,599 |  |  |  | 406 |  |  |  | 21,220 |  |  |  | 531 |  |  |  | 554 |
| 2013 |  |  | 3,407 |  |  |  | (93 | ) |  |  | 17,902 |  |  |  | 551 |  |  |  | 594 |
Distribution | 2014 |  |  | 374 |  |  |  | (5 | ) |  |  | 529 |  |  |  | - |  |  |  | - |
| 2013 |  |  | 232 |  |  |  | 35 |  |  |  | 333 |  |  |  | - |  |  |  | - |
Real Estate | 2014 |  |  | 46 |  |  |  | (23 | ) |  |  | 3,724 |  |  |  | 28 |  |  |  | 1 |
| 2013 |  |  | 33 |  |  |  | (56 | ) |  |  | 4,051 |  |  |  | 28 |  |  |  | - |
Fabrication | 2014 |  |  |  | - |  |  | - |  |  |  | 101 |  |  |  | - |  |  |  | - |
Services* | 2013 |  |  |  | - |  |  | (25 | ) |  |  | 269 |  |  |  | - |  |  |  | - |
Corporate & | 2014 |  |  |  | - |  |  | (14 | ) |  |  | 68 |  |  |  | - |  |  |  | - |
Unallocated | 2013 |  |  |  | - |  |  | (72 | ) |  |  | 131 |  |  |  | - |  |  |  | - |
Total Company | 2014 |  | $ | 8,039 |  |  | $ | 21 |  |  | $ | 34,196 |  |  | $ | 600 |  |  | $ | 576 |
| 2013 |  | $ | 6,458 |  |  | $ | (513 | ) |  | $ | 32,456 |  |  | $ | 613 |  |  | $ | 602 |
* Fabrication services is a discontinued operation (Note 16)

X
- Details
Name: | TRT_NotesToFinancialStatementsAbstract
Namespace Prefix: | TRT_
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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration