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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Reporting Tables |
Operating segments | Financial information about the Company's operating segments for the three months ended September 30, 2014 and 2013 are as follows:
Three Months Ended September 30,
|  |  | 2014 |  |  | 2013 |
|  |  | (Unaudited) |  |  | (Unaudited) |
AIM |  |  |  |  |  |
| Net Sales |  | $ | 9,678,000 |  |  | $ | 9,863,000 |
| Gross Profit |  |  | 1,744,000 |  |  |  | 1,926,000 |
| Pre Tax Income |  |  | 723,000 |  |  |  | 949,000 |
| Assets |  |  | 20,952,000 |  |  |  | 25,336,000 |
WMI |  |  |  |  |  |  |  |
| Net Sales |  |  | 3,339,000 |  |  |  | 3,800,000 |
| Gross Profit |  |  | 815,000 |  |  |  | 953,000 |
| Pre Tax Loss |  |  | (352,000 | ) |  |  | (126,000 | )
| Assets |  |  | 18,386,000 |  |  |  | 10,334,000 |
NTW |  |  |  |  |  |  |  |
| Net Sales |  |  | 731,000 |  |  |  | 2,389,000 |
| Gross Profit |  |  | 284,000 |  |  |  | 864,000 |
| Pre Tax (Loss) Income |  |  | (503,000 | ) |  |  | 25,000 |
| Assets |  |  | 11,970,000 |  |  |  | 13,005,000 |
EPC |  |  |  |  |  |  |  |
| Net Sales |  |  | 1,406,000 |  |  |  | - |
| Gross Profit |  |  | 714,000 |  |  |  | - |
| Pre Tax Income |  |  | 492,000 |  |  |  | - |
| Assets |  |  | 2,858,000 |  |  |  | - |
Corporate |  |  |  |  |  |  |  |
| Net Sales |  |  | - |  |  |  | - |
| Gross Profit |  |  | - |  |  |  | - |
| Pre Tax Loss |  |  | (61,000 | ) |  |  | (109,000 | )
| Assets |  |  | 15,772,000 |  |  |  | 9,964,000 |
Consolidated |  |  |  |  |  |  |  |
| Net Sales |  |  | 15,154,000 |  |  |  | 16,052,000 |
| Gross Profit |  |  | 3,557,000 |  |  |  | 3,743,000 |
| Pre Tax Income |  |  | 299,000 |  |  |  | 739,000 |
| Benefit From Income Taxes |  |  | (81,000 | ) |  |  | (1,795,000 | )
| Net Income |  |  | 380,000 |  |  |  | 2,534,000 |
| Elimination of Assets |  |  | (10,822,000 | ) |  |  | (4,852,000 | )
| Assets |  |  | 59,116,000 |  |  |  | 53,787,000 |
Financial information about the Company's operating segments for the nine months ended September 30, 2014 and 2013 are as follows:
Nine Months Ended September 30, |
|  |  | 2014 |  |  | 2013 |
|  |  | (Unaudited) |  |  | (Unaudited) |
AIM |  |  |  |  |  |
| Net Sales |  | $ | 23,944,000 |  |  | $ | 25,528,000 |
| Gross Profit |  |  | 4,315,000 |  |  |  | 4,986,000 |
| Pre Tax Income |  |  | 1,208,000 |  |  |  | 2,037,000 |
| Assets |  |  | 20,952,000 |  |  |  | 25,336,000 |
WMI |  |  |  |  |  |  |  |
| Net Sales |  |  | 10,414,000 |  |  |  | 10,246,000 |
| Gross Profit |  |  | 2,758,000 |  |  |  | 2,694,000 |
| Pre Tax Loss |  |  | (886,000 | ) |  |  | (131,000 | )
| Assets |  |  | 18,386,000 |  |  |  | 10,334,000 |
NTW |  |  |  |  |  |  |  |
| Net Sales |  |  | 7,926,000 |  |  |  | 9,242,000 |
| Gross Profit |  |  | 3,025,000 |  |  |  | 3,340,000 |
| Pre Tax Income |  |  | 441,000 |  |  |  | 746,000 |
| Assets |  |  | 11,970,000 |  |  |  | 13,005,000 |
EPC |  |  |  |  |  |  |  |
| Net Sales |  |  | 1,683,000 |  |  |  | - |
| Gross Profit |  |  | 857,000 |  |  |  | - |
| Pre Tax Income |  |  | 587,000 |  |  |  | - |
| Assets |  |  | 2,858,000 |  |  |  | - |
Corporate |  |  |  |  |  |  |  |
| Net Sales |  |  | - |  |  |  | - |
| Gross Profit |  |  | - |  |  |  | - |
| Pre Tax Loss |  |  | (235,000 | ) |  |  | (489,000 | )
| Assets |  |  | 15,772,000 |  |  |  | 9,964,000 |
Consolidated |  |  |  |  |  |  |  |
| Net Sales |  |  | 43,967,000 |  |  |  | 45,016,000 |
| Gross Profit |  |  | 10,955,000 |  |  |  | 11,020,000 |
| Pre Tax Income |  |  | 1,115,000 |  |  |  | 2,163,000 |
| Benefit From Income Taxes |  |  | (222,000 | ) |  |  | (876,000 | )
| Net Income |  |  | 1,337,000 |  |  |  | 3,039,000 |
| Elimination of Assets |  |  | (10,822,000 | ) |  |  | (4,852,000 | )
| Assets |  |  | 59,116,000 |  |  |  | 53,787,000 |

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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 + Details
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