Rendering
| Component: (Network and Table) |
|---|
| Network | 00000034 - Disclosure - Segment Information (Tables) (http://pro-dex.com/role/SegmentInformationTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000788920 (http://www.sec.gov/CIK) |
| Segment Reporting [Abstract] | Period [Axis] |
|---|
2015-07-01 - 2016-06-30 |
|---|
Segment Reporting [Abstract] | |
Schedule of segment performance | The
following tables summarize segment performance for fiscal 2016 and 2015 (in thousands):
| |
|
Pro-Dex |
|
|
OMS |
|
|
Fineline(1) |
|
|
ESD |
|
|
Corporate
Unallocated |
|
|
Total |
|
| Fiscal
2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Sales |
|
$ |
17,158 |
|
|
$ |
969 |
|
|
$ |
1,301 |
|
|
$ |
730 |
|
|
$ |
— |
|
|
$ |
20,158 |
|
| Gross Profit |
|
|
4,632 |
|
|
|
484 |
|
|
|
32 |
|
|
|
255 |
|
|
|
— |
|
|
|
5,403 |
|
| Operating Income (loss) |
|
|
1,985 |
|
|
|
(282 |
) |
|
|
(415 |
) |
|
|
(70 |
) |
|
|
(692 |
) |
|
|
526 |
|
| Depreciation and amortization
expense |
|
|
536 |
|
|
|
11 |
|
|
|
67 |
|
|
|
— |
|
|
|
— |
|
|
|
614 |
|
| Total assets |
|
|
7,414 |
|
|
|
371 |
|
|
|
660 |
|
|
|
186 |
|
|
|
2,516 |
|
|
|
11,147 |
|
| |
(1) |
The
Fineline operating loss includes $245,000 related to impairment of goodwill and long-lived assets. |
| |
|
Pro-Dex |
|
|
OMS |
|
|
Fineline |
|
|
ESD |
|
|
Corporate
Unallocated |
|
|
Total |
|
| Fiscal
2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Sales |
|
$ |
11,617 |
|
|
$ |
1,394 |
|
|
$ |
257 |
|
|
$ |
115 |
|
|
$ |
— |
|
|
$ |
13,383 |
|
| Gross Profit |
|
|
2,653 |
|
|
|
927 |
|
|
|
44 |
|
|
|
80 |
|
|
|
— |
|
|
|
3,704 |
|
| Operating Income (loss) |
|
|
75 |
|
|
|
144 |
|
|
|
(33 |
) |
|
|
(361 |
) |
|
|
(727 |
) |
|
|
(902 |
) |
| Depreciation and amortization
expense |
|
|
536 |
|
|
|
11 |
|
|
|
31 |
|
|
|
— |
|
|
|
— |
|
|
|
578 |
|
| Total assets |
|
|
8,479 |
|
|
|
548 |
|
|
|
962 |
|
|
|
17 |
|
|
|
2,510 |
|
|
|
12,516 |
|
|
Schedule of revenue by geographic region | Revenue
by geographic region, based upon the ship to address, consisted of the following (in thousands):
| |
|
Years
ended June 30, |
|
| |
|
2016 |
|
|
2015 |
|
| Revenue
by geographic region: |
|
|
|
|
|
|
|
|
| North
America |
|
$ |
16,093 |
|
|
$ |
6,367 |
|
| Europe |
|
|
3,840 |
|
|
|
6,972 |
|
| Other |
|
|
225 |
|
|
|
44 |
|
| Total
Revenue |
|
$ |
20,158 |
|
|
$ |
13,383 |
|
|