v2.4.0.8
Segment Information (Tables)
|
12 Months Ended |
|
Segment Information Tables |
|
Financial Data By Segment Table |
2013 | |
| |
| |
| |
|
|
(000's omitted) | |
| United
States | | |
| Canada | | |
| Europe | | |
|
Consolidated |
Net sales |
|
$ |
73,608 |
|
|
|
8,092 |
|
|
|
7,877 |
|
|
$ |
89,577 |
| |
| | | |
| | | |
| | | |
|
|
Operating income | |
| 5,082 | | |
| 557 | | |
| 240 | | |
|
5,879 |
Assets | |
| 57,068 | | |
| 5,329 | | |
| 5,682 | | |
|
68,079 |
Additions to property, plant and equipment | |
| 4,500 | | |
| 47 | | |
| 45 | | |
|
4,592 |
Depreciation and amortization | |
| 845 | | |
| 9 | | |
| 80 | | |
|
934 |
| |
| | | |
| | | |
| | | |
|
|
2012 | |
| | | |
| | | |
| | | |
|
|
| |
| | | |
| | | |
| | | |
|
|
Net sales | |
| 67,510 | | |
| 8,808 | | |
| 8,052 | | |
|
84,370 |
| |
| | | |
| | | |
| | | |
|
|
Operating income (loss) | |
| 4,394 | | |
| 775 | | |
| 192 | | |
|
5,361 |
Assets | |
| 56,115 | | |
| 6,107 | | |
| 5,606 | | |
|
67,828 |
Additions to property, plant and equipment | |
| 656 | | |
| 14 | | |
| 11 | | |
|
681 |
Depreciation and amortization | |
| 980 | | |
| 36 | | |
| 73 | | |
|
1,089 |
|
Reconciliation of Segment Operating Income to Consolidated Income Before Taxes |
| |
2013 | |
2012 |
Total operating income | |
$ | 5,879 | | |
$ | 5,361 | |
Interest expense, net | |
| 350 | | |
| 264 | |
Other expense, net | |
| 35 | | |
| 99 | |
Consolidated income before taxes | |
$ | 5,494 | | |
$ | 4,998 | |
Net Income | |
$ | 4,003 | | |
$ | 3,549 | |
|
Revenue by Geographic Area |
Revenues | |
2013 | |
2012 |
United States | |
$ | 72,676 | | |
$ | 66,694 | |
International: | |
| | | |
| | |
Canada | |
| 8,092 | | |
| 8,808 | |
Europe | |
| 7,877 | | |
| 8,052 | |
Other | |
| 932 | | |
| 816 | |
Total International | |
$ | 16,901 | | |
$ | 17,676 | |
Total Revenues | |
$ | 89,577 | | |
$ | 84,370 | |
|
X |
- Definition
Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.
+ 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 (b)
-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 b
-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.
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- Definition
Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 38
-Subparagraph b(1)
-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 4: 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
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+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267
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-Publisher FASB
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-Number 131
-Paragraph 27, 28
-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.
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