| Schedule Of Segment Information |
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Transition
|
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JDL
|
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Intersegment
|
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|
|
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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
|
|
Three Months Ended June 30, 2017
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Sales
|
$
|
8,580,000
|
$
|
9,500,000
|
$
|
4,026,000
|
$
|
180,000
|
$
|
-
|
$
|
(218,000)
|
$
|
22,068,000
|
|
Cost of sales
|
|
7,767,000
|
|
5,206,000
|
|
3,065,000
|
|
40,000
|
|
-
|
|
(20,000)
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|
16,058,000
|
|
Gross profit
|
|
813,000
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|
4,294,000
|
|
961,000
|
|
140,000
|
|
-
|
|
(198,000)
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|
6,010,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
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|
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administrative expenses
|
|
2,325,000
|
|
3,933,000
|
|
557,000
|
|
701,000
|
|
-
|
|
(198,000)
|
|
7,318,000
|
|
Impairment loss
|
|
-
|
|
-
|
|
1,463,000
|
|
154,000
|
|
-
|
|
-
|
|
1,617,000
|
|
Restructuring expense
|
|
1,142,000
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
1,142,000
|
|
Operating (loss) income
|
$
|
(2,654,000)
|
$
|
361,000
|
$
|
(1,059,000)
|
$
|
(715,000)
|
$
|
-
|
$
|
-
|
$
|
(4,067,000)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
579,000
|
$
|
173,000
|
$
|
77,000
|
$
|
20,000
|
$
|
-
|
$
|
-
|
$
|
849,000
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|
|
|
|
|
|
|
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|
|
|
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Capital expenditures
|
$
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25,000
|
$
|
25,000
|
$
|
3,000
|
$
|
43,000
|
$
|
4,000
|
$
|
-
|
$
|
100,000
|
|
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Assets
|
$
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31,292,000
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$
|
15,262,000
|
$
|
4,122,000
|
$
|
1,294,000
|
$
|
15,699,000
|
$
|
(27,000)
|
$
|
67,642,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition
|
|
JDL
|
|
|
|
|
|
Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
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Other
|
|
Eliminations
|
|
Total
|
|
Three Months Ended June 30, 2016
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Sales
|
$
|
11,216,000
|
$
|
10,175,000
|
$
|
4,650,000
|
$
|
591,000
|
$
|
-
|
$
|
(321,000)
|
$
|
26,311,000
|
|
Cost of sales
|
|
10,116,000
|
|
5,773,000
|
|
2,783,000
|
|
314,000
|
|
-
|
|
(50,000)
|
|
18,936,000
|
|
Gross profit
|
|
1,100,000
|
|
4,402,000
|
|
1,867,000
|
|
277,000
|
|
-
|
|
(271,000)
|
|
7,375,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
3,661,000
|
|
4,762,000
|
|
961,000
|
|
931,000
|
|
-
|
|
(268,000)
|
|
10,047,000
|
|
Operating (loss) income
|
$
|
(2,561,000)
|
$
|
(360,000)
|
$
|
906,000
|
$
|
(654,000)
|
$
|
-
|
$
|
(3,000)
|
$
|
(2,672,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciation and amortization
|
$
|
616,000
|
$
|
232,000
|
$
|
63,000
|
$
|
32,000
|
$
|
-
|
$
|
-
|
$
|
943,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Capital expenditures
|
$
|
342,000
|
$
|
75,000
|
$
|
9,000
|
$
|
2,000
|
$
|
40,000
|
$
|
(3,000)
|
$
|
465,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Assets
|
$
|
39,811,000
|
$
|
19,798,000
|
$
|
5,911,000
|
$
|
1,670,000
|
$
|
18,782,000
|
$
|
(26,000)
|
$
|
85,946,000
|
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|
|
Transition
|
|
JDL
|
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|
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|
|
Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Six Months Ended June 30, 2017
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|
|
|
|
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|
|
|
|
|
|
|
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|
Sales
|
$
|
17,352,000
|
$
|
18,504,000
|
$
|
6,891,000
|
$
|
537,000
|
$
|
-
|
$
|
(416,000)
|
$
|
42,868,000
|
|
Cost of sales
|
|
15,480,000
|
|
10,325,000
|
|
4,969,000
|
|
140,000
|
|
-
|
|
(22,000)
|
|
30,892,000
|
|
Gross profit
|
|
1,872,000
|
|
8,179,000
|
|
1,922,000
|
|
397,000
|
|
-
|
|
(394,000)
|
|
11,976,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
4,536,000
|
|
7,672,000
|
|
1,133,000
|
|
1,408,000
|
|
-
|
|
(394,000)
|
|
14,355,000
|
|
Impairment loss
|
|
-
|
|
-
|
|
1,463,000
|
|
154,000
|
|
-
|
|
-
|
|
1,617,000
|
|
Restructuring expense
|
|
1,530,000
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
1,530,000
|
|
Operating (loss) income
|
$
|
(4,194,000)
|
$
|
507,000
|
$
|
(674,000)
|
$
|
(1,165,000)
|
$
|
-
|
$
|
-
|
$
|
(5,526,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
1,170,000
|
$
|
360,000
|
$
|
154,000
|
$
|
38,000
|
$
|
-
|
$
|
-
|
$
|
1,722,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
$
|
48,000
|
$
|
25,000
|
$
|
5,000
|
$
|
60,000
|
$
|
-
|
$
|
-
|
$
|
138,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition
|
|
JDL
|
|
|
|
|
|
Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Six Months Ended June 30, 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales
|
$
|
23,005,000
|
$
|
18,506,000
|
$
|
8,963,000
|
$
|
1,159,000
|
$
|
-
|
$
|
(655,000)
|
$
|
50,978,000
|
|
Cost of sales
|
|
19,860,000
|
|
10,920,000
|
|
5,641,000
|
|
554,000
|
|
-
|
|
(142,000)
|
|
36,833,000
|
|
Gross profit
|
|
3,145,000
|
|
7,586,000
|
|
3,322,000
|
|
605,000
|
|
-
|
|
(513,000)
|
|
14,145,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
7,147,000
|
|
9,401,000
|
|
1,968,000
|
|
1,662,000
|
|
-
|
|
(494,000)
|
|
19,684,000
|
|
Pension liability adjustment gains
|
|
-
|
|
-
|
|
-
|
|
-
|
|
(4,148,000)
|
|
-
|
|
(4,148,000)
|
|
Operating (loss) income
|
$
|
(4,002,000)
|
$
|
(1,815,000)
|
$
|
1,354,000
|
$
|
(1,057,000)
|
$
|
4,148,000
|
$
|
(19,000)
|
$
|
(1,391,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
1,192,000
|
$
|
453,000
|
$
|
124,000
|
$
|
65,000
|
$
|
-
|
$
|
-
|
$
|
1,834,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
$
|
821,000
|
$
|
160,000
|
$
|
84,000
|
$
|
2,000
|
$
|
223,000
|
$
|
(19,000)
|
$
|
1,271,000
|
|