| Schedule Of Segment Information |
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Transition
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JDL
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Intersegment
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Suttle
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Networks
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Technologies
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Other
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Eliminations
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Total
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2015
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Sales
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$
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50,082,000
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$
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42,570,000
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$
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15,672,000
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$
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-
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$
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(654,000)
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$
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107,670,000
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Cost of sales
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41,232,000
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24,088,000
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10,866,000
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-
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(62,000)
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76,124,000
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Gross profit
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8,850,000
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18,482,000
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4,806,000
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-
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(592,000)
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31,546,000
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Selling, general and
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administrative expenses
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15,285,000
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22,495,000
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3,635,000
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-
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(585,000)
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40,830,000
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Pension settlement costs
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-
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-
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-
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1,222,000
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-
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1,222,000
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Operating (loss) income
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$
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(6,435,000)
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$
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(4,013,000)
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$
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1,171,000
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$
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(1,222,000)
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$
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(7,000)
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$
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(10,506,000)
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Depreciation and amortization
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$
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2,125,000
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$
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1,038,000
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$
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150,000
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$
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-
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$
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-
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$
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3,313,000
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Capital expenditures
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$
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1,710,000
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$
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313,000
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$
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263,000
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$
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115,000
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$
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(7,000)
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$
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2,394,000
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Assets
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$
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38,163,000
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$
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23,512,000
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$
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5,964,000
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$
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20,284,000
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$
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(7,000)
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$
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87,916,000
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Transition
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JDL
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Intersegment
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Suttle
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Networks
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Technologies
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Other
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Eliminations
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Total
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2014
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Sales
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$
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67,331,000
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$
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43,174,000
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$
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8,567,000
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$
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-
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$
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-
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$
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119,072,000
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Cost of sales
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46,339,000
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23,975,000
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6,599,000
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-
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-
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76,913,000
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Gross profit
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20,992,000
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19,199,000
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1,968,000
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-
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-
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42,159,000
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Selling, general and
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administrative expenses
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14,389,000
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21,393,000
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2,846,000
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-
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-
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38,628,000
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Restructuring expense
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-
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238,000
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-
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-
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-
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238,000
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Operating income (loss)
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$
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6,603,000
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$
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(2,432,000)
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$
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(878,000)
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$
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-
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$
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-
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$
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3,293,000
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Depreciation and amortization
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$
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1,386,000
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$
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944,000
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$
|
152,000
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$
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-
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$
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-
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$
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2,482,000
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Capital expenditures
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$
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4,471,000
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$
|
589,000
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$
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43,000
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$
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474,000
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$
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-
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$
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5,577,000
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Assets
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$
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38,083,000
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$
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26,508,000
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$
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3,816,000
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$
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31,879,000
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$
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-
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$
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100,286,000
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Transition
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JDL
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Intersegment
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Suttle
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Networks
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Technologies
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Other
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Eliminations
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Total
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2013
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Sales
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$
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54,346,000
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$
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43,857,000
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$
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33,117,000
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$
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-
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$
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-
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$
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131,320,000
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Cost of sales
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38,535,000
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21,438,000
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26,448,000
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-
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-
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86,421,000
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Gross profit
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15,811,000
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22,419,000
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6,669,000
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-
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-
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44,899,000
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Selling, general and
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administrative expenses
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11,869,000
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21,581,000
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3,292,000
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-
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-
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36,742,000
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Impairment
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-
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5,850,000
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-
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-
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-
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5,850,000
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Restructuring expense
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226,000
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|
779,000
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145,000
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-
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-
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1,150,000
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Operating income (loss)
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$
|
3,716,000
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$
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(5,791,000)
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$
|
3,232,000
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$
|
-
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$
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-
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$
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1,157,000
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Depreciation and amortization
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$
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1,044,000
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$
|
970,000
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$
|
171,000
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$
|
-
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$
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-
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$
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2,185,000
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Capital expenditures
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$
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1,215,000
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$
|
919,000
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$
|
46,000
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$
|
519,000
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$
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-
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$
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2,699,000
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Assets
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$
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30,637,000
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$
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29,440,000
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$
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11,350,000
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$
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32,106,000
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$
|
-
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$
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103,533,000
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