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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of operating segments

		Three Months Ended September 30,								Nine Months Ended September 30,
		2018				2017				2018				2017
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
COMPLEX MACHINING
Net Sales		$	9,690,000			$	10,198,000			$	30,022,000			$	30,562,000
Gross Profit			1,433,000				1,450,000				4,925,000				5,289,000
Pre Tax Income (Loss)			530,000				(90,000	)			1,303,000				(383,000	)
Assets			43,418,000				44,362,000				43,418,000				44,362,000
AEROSTRUCTURES & ELECTRONICS
Net Sales			310,000				1,843,000				1,585,000				4,204,000
Gross (Loss) Profit			(6,000	)			174,000				86,000				488,000
Pre Tax Income Loss			(125,000	)			(602,000	)			(652,000	)			(1,750,000	)
Assets			1,320,000				2,763,000				1,320,000				2,763,000
TURBINE ENGINE COMPONENTS
Net Sales			1,043,000				1,649,000				3,593,000				5,469,000
Gross Loss			(67,000	)			(67,000	)			(60,000	)			(246,000	)
Pre Tax Loss			(246,000	)			(613,000	)			(817,000	)			(2,110,000	)
Assets			5,661,000				11,220,000				5,661,000				11,220,000
CORPORATE
Net Sales			-				-				-				-
Gross Profit			-				-				-				-
Pre Tax Loss			(1,519,000	)			(1,608,000	)			(4,417,000	)			(2,213,000	)
Assets			272,000				961,000				272,000				961,000
CONSOLIDATED
Net Sales			11,043,000				13,690,000				35,200,000				40,235,000
Gross Profit			1,360,000				1,557,000				4,951,000				5,531,000
Pre Tax Loss			(1,360,000	)			(2,913,000	)			(4,583,000	)			(6,456,000	)
Provision for (Benefit from) Income Taxes			-				29,000				2,000				(170,000	)
(Loss) Income from Discontinued Operations			(1,770,000	)			62,000				172,000				280,000
Net Loss			(3,130,000	)			(2,880,000	)			(4,413,000	)			(6,006,000	)
Assets Held for Sale			12,341,000				16,959,000				12,341,000				16,959,000
Assets		$	63,012,000			$	76,265,000			$	63,012,000			$	76,265,000

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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