| 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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Net2Edge
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Other
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Eliminations
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Total
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Three Months Ended June 30, 2016
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Sales
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$
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11,216,000
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$
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10,175,000
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$
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4,650,000
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$
|
591,000
|
$
|
-
|
$
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(321,000)
|
$
|
26,311,000
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Cost of sales
|
|
10,116,000
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5,773,000
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2,783,000
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|
314,000
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-
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(50,000)
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18,936,000
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Gross profit
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1,100,000
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|
4,402,000
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1,867,000
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|
277,000
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-
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(271,000)
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|
7,375,000
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Selling, general and
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administrative expenses
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3,661,000
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|
4,762,000
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|
961,000
|
|
931,000
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(268,000)
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|
10,047,000
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Operating (loss) income
|
$
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(2,561,000)
|
$
|
(360,000)
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$
|
906,000
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$
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(654,000)
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$
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-
|
$
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(3,000)
|
$
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(2,672,000)
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Depreciation and amortization
|
$
|
616,000
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$
|
232,000
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$
|
63,000
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$
|
32,000
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$
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-
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$
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-
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$
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943,000
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|
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|
|
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Capital expenditures
|
$
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342,000
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$
|
75,000
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$
|
9,000
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$
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2,000
|
$
|
40,000
|
$
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(3,000)
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$
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465,000
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Assets
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$
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39,811,000
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$
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19,798,000
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$
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5,911,000
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$
|
1,670,000
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$
|
18,782,000
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$
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(26,000)
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$
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85,946,000
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Transition
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JDL
|
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|
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|
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Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
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Total
|
|
Three Months Ended June 30, 2015
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Sales
|
$
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11,788,000
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$
|
11,753,000
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$
|
4,718,000
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$
|
203,000
|
$
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-
|
$
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(264,000)
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$
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28,198,000
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Cost of sales
|
|
9,533,000
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6,431,000
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|
3,618,000
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|
118,000
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-
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(41,000)
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|
19,659,000
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Gross profit
|
|
2,255,000
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|
5,322,000
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1,100,000
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|
85,000
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-
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(223,000)
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|
8,539,000
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Selling, general and
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administrative expenses
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3,504,000
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|
4,966,000
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1,056,000
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|
954,000
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-
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(223,000)
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|
10,257,000
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Operating (loss) income
|
$
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(1,249,000)
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$
|
356,000
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$
|
44,000
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$
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(869,000)
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$
|
-
|
$
|
-
|
$
|
(1,718,000)
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|
|
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|
|
|
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|
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Depreciation and amortization
|
$
|
546,000
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$
|
231,000
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$
|
38,000
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$
|
36,000
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$
|
-
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$
|
-
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$
|
851,000
|
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|
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Capital expenditures
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$
|
518,000
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$
|
127,000
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$
|
127,000
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$
|
-
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$
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30,000
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$
|
-
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$
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802,000
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Assets
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$
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41,872,000
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$
|
24,806,000
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$
|
4,212,000
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$
|
1,868,000
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$
|
24,813,000
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$
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-
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$
|
97,571,000
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Transition
|
|
JDL
|
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Intersegment
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|
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|
|
Suttle
|
|
Networks
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|
Technologies
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|
Net2Edge
|
|
Other
|
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Eliminations
|
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Total
|
|
Six Months Ended June 30, 2016
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Sales
|
$
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23,005,000
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$
|
18,506,000
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$
|
8,963,000
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$
|
1,159,000
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$
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-
|
$
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(655,000)
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$
|
50,978,000
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Cost of sales
|
|
19,860,000
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|
10,920,000
|
|
5,641,000
|
|
554,000
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-
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(142,000)
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|
36,833,000
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Gross profit
|
|
3,145,000
|
|
7,586,000
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|
3,322,000
|
|
605,000
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|
-
|
|
(513,000)
|
|
14,145,000
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Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
7,147,000
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|
9,401,000
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1,968,000
|
|
1,662,000
|
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-
|
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(494,000)
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|
19,684,000
|
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Pension liability adjustment gains
|
|
|
|
-
|
|
-
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(4,148,000)
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|
|
(4,148,000)
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Operating (loss) income
|
$
|
(4,002,000)
|
$
|
(1,815,000)
|
$
|
1,354,000
|
$
|
(1,057,000)
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$
|
4,148,000
|
$
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(19,000)
|
$
|
(1,391,000)
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|
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|
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|
|
|
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Depreciation and amortization
|
$
|
1,192,000
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$
|
453,000
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$
|
124,000
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$
|
65,000
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$
|
-
|
$
|
-
|
$
|
1,834,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Capital expenditures
|
$
|
821,000
|
$
|
160,000
|
$
|
84,000
|
$
|
2,000
|
$
|
223,000
|
$
|
(19,000)
|
$
|
1,271,000
|
|
|
|
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|
|
|
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|
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|
|
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|
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|
|
|
|
|
|
|
|
Transition
|
|
JDL
|
|
|
|
|
|
Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Six Months Ended June 30, 2015
|
|
|
|
|
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|
|
|
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Sales
|
$
|
22,378,000
|
$
|
19,518,000
|
$
|
5,583,000
|
$
|
536,000
|
$
|
-
|
$
|
(272,000)
|
$
|
47,743,000
|
|
Cost of sales
|
|
18,682,000
|
|
11,038,000
|
|
4,442,000
|
|
204,000
|
|
-
|
|
(49,000)
|
|
34,317,000
|
|
Gross profit
|
|
3,696,000
|
|
8,480,000
|
|
1,141,000
|
|
332,000
|
|
-
|
|
(223,000)
|
|
13,426,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
7,810,000
|
|
9,732,000
|
|
1,866,000
|
|
1,650,000
|
|
-
|
|
(223,000)
|
|
20,835,000
|
|
Operating loss
|
$
|
(4,114,000)
|
$
|
(1,252,000)
|
$
|
(725,000)
|
$
|
(1,318,000)
|
$
|
-
|
$
|
-
|
$
|
(7,409,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
1,053,000
|
$
|
444,000
|
$
|
66,000
|
$
|
70,000
|
$
|
-
|
$
|
-
|
$
|
1,633,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
$
|
1,167,000
|
$
|
193,000
|
$
|
170,000
|
$
|
20,000
|
$
|
105,000
|
$
|
-
|
$
|
1,655,000
|
|