ATRM (ATRM) 10-Q/A 9 Apr 15 2014 Q2 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Mar. 27, 2015
Document And Entity Information
Entity Registrant Name	ATRM Holdings, Inc.
Entity Central Index Key	908598
Document Type	10-Q/A
Document Period End Date	30-Jun-14
Amendment Flag	TRUE
Amendment Description	Explanatory Note
	ATRM Holdings, Inc. (“ATRM” or the “Company”) is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter ended June 30, 2014 (this “Amendment”) to amend the Company’s Quarterly Report on Form 10-Q originally filed with the Securities and Exchange Commission (“SEC”) on August 19, 2014 (the “Original Filing”). This Amendment restates the Company’s unaudited condensed consolidated financial statements and related disclosures for the three and six months ended June 30, 2014. This Amendment also amends the Company’s disclosure from the Original Filing, as listed in “Items Amended in this Amendment” below, to reflect the restatement. Additional details regarding the impact of the restatement are provided below, in Note 2 to the accompanying unaudited condensed consolidated financial statements and in “Management’s Discussion and Analysis of Financial Condition and Results of Operations”.
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,186,473
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2014

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$1,193	$1,260
Accounts receivable, net	5,420
Costs and estimated profit in excess of billings	1,778
Inventories	1,900
Fair value of contingent earn-outs, current	800	325
Other current assets	581	323
Current assets - discontinued operations		2,386
Total current assets	11,672	4,294
Property, plant and equipment, net	4,678
Property and equipment, net - discontinued operations		81
Fair value of contingent earn-out, noncurrent	1,400
Goodwill	1,733
Intangible assets, net	2,059
Other assets	107	247
Total assets	21,649	4,622
Current liabilities:
Note payable	5,500
Current portion of long-term debt	48
Trade accounts payable	7,829	95
Billings in excess of costs and estimated profit	684
Accrued compensation	314	18
Other accrued liabilities	1,759	130
Current liabilities - discontinued operations		525
Total current liabilities	16,134	768
Long-term debt, less current portion	6,560	3
Other noncurrent liabilities	70
Commitments and contingencies
Shareholders' equity (deficit):
Common stock, $.001 par value; 3,000,000 shares authorized; 1,079,176 shares issued and outstanding	1	1
Additional paid-in capital	65,835	65,830
Accumulated deficit	-66,951	-61,980
Total shareholders' equity (deficit)	-1,115	3,851
Total liabilities and shareholders' equity (deficit)	$21,649	$4,622

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	3,000,000	3,000,000
Common stock, shares issued	1,079,176	1,079,176
Common stock, shares outstanding	1,079,176	1,079,176

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Statement [Abstract]
Net sales	$12,389		$12,389
Costs and expenses:
Cost of sales	11,586		11,586
Selling, general and administrative expenses	2,513	834	3,281	1,548
Goodwill impairment charge	3,705		3,705
Total costs and expenses	17,804	834	18,572	1,548
Loss from continuing operations	-5,415	-834	-6,183	-1,548
Other income (expense):
Change in fair value of contingent earn-out	28		103
Interest expense	-215	-1	-216	-3
Interest income				1
Loss from continuing operations before income taxes	-5,602	-835	-6,296	-1,550
Income tax benefit	290		464
Loss from continuing operations	-5,312	-835	-5,832	-1,550
Income (loss) from discontinued operations, net of income taxes	537	-1,138	861	-1,215
Net loss	($4,775)	($1,973)	($4,971)	($2,765)
Income (loss) per share - basic and diluted:
Continuing operations	($4.92)	($0.77)	($5.41)	($1.44)
Discontinued operations	$0.50	($1.06)	$0.80	($1.13)
Net loss	($4.43)	($1.83)	($4.61)	($2.56)
Weighted average common shares outstanding - basic and diluted	1,079	1,078	1,079	1,078

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities:
Net loss	($4,971)	($2,765)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	721	37
Goodwill impairment charge	3,705
Share-based compensation expense	5	159
Gain on sale of discontinued operations	-1,128
Change in fair value of contingent earn-out	-103
Provision for excess and obsolete inventories		834
Changes in operating assets and liabilities, net of acquisition:
Accounts receivable	-1,062	-99
Costs and estimated profit in excess of billings	-1,233
Inventories	744	55
Other current assets	-209	62
Other assets	241	6
Trade accounts payable	1,281	340
Billings in excess of costs and estimated profit	372
Accrued compensation	-58	-69
Other accrued liabilities	694	-96
Net cash used in operating activities	-1,001	-1,536
Cash flows from investing activities:
Purchase of business, net of cash acquired	-4,568
Proceeds from earn-out consideration	428
Purchase of property and equipment	-1	-5
Net cash used in investing activities	-4,141	-5
Cash flows from financing activities:
Proceeds from issuance of long-term debt	6,500
Payment of debt assumed and paid at closing of business purchase	-1,401
Principal payments on long-term debt	-24	-14
Net cash generated (used by) financing activities	5,075	-14
Net decrease in cash and cash equivalents	-67	-1,555
Cash and cash equivalents at beginning of period	1,260	3,013
Cash and cash equivalents at end of period	1,193	1,458
Supplemental noncash investing and financing activity cash flow information:
Promissory note payable issued as partial consideration for purchase of business	5,500
Contingent earn-out receivable received as part of product line disposition	$2,200

Basis_of_Presentation_and_Liqu

Basis of Presentation and Liquidity	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Liquidity	1	BASIS OF PRESENTATION AND LIQUIDITY
	Basis of Presentation:
	The accompanying unaudited condensed consolidated financial statements include the accounts of ATRM Holdings, Inc. and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. References in the notes to the condensed consolidated financial statements to “ATRM,” “the Company”, “we,” “us” or “our”, unless the context otherwise requires, refer to ATRM Holdings, Inc. and its subsidiaries and their respective predecessors. Our modular housing business is operated by our wholly-owned subsidiaries KBS Builders, Inc. and Maine Modular Haulers, Inc.(collectively referred to as “KBS”). Effective December 5, 2014, our name was changed from “Aetrium Incorporated” to “ATRM Holdings, Inc.”
	The condensed consolidated balance sheet at December 31, 2013 has been derived from our audited financial statements. In the opinion of management, the unaudited interim condensed consolidated financial statements include all adjustments (consisting only of normal, recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows for the interim periods presented. The results of operations for the three and six months ended June 30, 2014 are not necessarily indicative of the operating results to be expected for the full year or any future period.
	The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures, normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America, have been condensed or omitted, pursuant to such rules and regulations. Therefore, these financial statements should be read in conjunction with the consolidated financial statements and accompanying footnotes included in our Annual Report on Form 10-K for the year ended December 31, 2013.
	Liquidity:
	ATRM has implemented significant strategic initiatives in the past several quarters intended to stabilize the Company and return it to profitability. In July 2013, as described in Note 5, we sold the assets related to our Reliability Test Products (“RTP”) line of products. On April 2, 2014, as described in Note 4, we acquired a business that manufactures modular housing units for commercial and residential applications. On April 22, 2014, as described in Note 5, we entered into an agreement to transfer the assets related to our test handler product line to a larger semiconductor equipment company in exchange for future royalty payments.
	We have incurred significant operating losses and, as of June 30, 2014, we had an accumulated deficit of approximately $67 million. In recent years, the losses have been primarily attributed to the operations of our former test handler product line operations and significant legal expenses related to litigation. There can be no assurance that the strategic initiatives described above will lead to sufficient revenue in the future to cover our expenses and achieve profitability for ATRM on a consistent basis or at all. In addition, we incurred substantial debt in connection with the acquisition of the assets and liabilities related to the operations of KBS. To finance the acquisition, we issued $6.5 million in promissory notes to Lone Star Value Investors, LP (“LSVI”) and a $5.5 million promissory note (the “KBS Note”) to the seller with an original maturity date of October 1, 2014. We reached an agreement with the holder of the KBS Note to extend its maturity date to December 1, 2014. The Company was unable to repay the note on that date and it remains unpaid as of the date of this Amendment. The Company is seeking to renegotiate the terms of the KBS Note or obtain alternative financing to repay it. There can be no assurance that our existing cash reserves, together with funds generated by our operations and any future financings, will be sufficient to satisfy our debt payment obligations. Our inability to generate funds or obtain financing sufficient to satisfy our debt payment obligations may result in such obligations being accelerated by our lenders, which would likely have a material adverse effect on our business, financial condition and results of operations. Given these uncertainties, there can be no assurance that our existing cash reserves will be sufficient to avoid liquidity issues and/or fund operations beyond this fiscal year.
	In addition, as discussed in Note 16, we received cash to fund our working capital needs during the second half of fiscal year 2014 and early 2015 from LSVI and its affiliate Lone Star Value Co-Invest I, LP (“LSV Co-Invest”) in exchange for unsecured promissory notes issued to these entities. As of the date of this Amendment, the Company’s total debt owed under promissory notes, including the KBS Note, was approximately $16.0 million. We intend to raise equity capital and pursue new debt financing to re-finance all or a portion of our debt and to provide for our general working capital needs going forward. There can be no assurance we will be successful in obtaining any such new financing with terms favorable to us or at all.

Restatement_of_Previously_Issu

Restatement of Previously Issued Condensed Consolidated Financial Statements	6 Months Ended
	Jun. 30, 2014
Accounting Changes and Error Corrections [Abstract]
Restatement of Previously Issued Condensed Consolidated Financial Statements	2	RESTATEMENT OF PREVIOUSLY ISSUED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
	On April 2, 2014, the Company entered into an Asset Purchase Agreement with KBS Building Systems, Inc., certain of its affiliates (collectively “KBS Building Systems”), and their owner, pursuant to which the Company purchased substantially all of KBS Building Systems’ assets related to its business of manufacturing, selling, and distributing modular housing units for residential and commercial use. Prior to the acquisition, KBS Building Systems was a privately-owned business with very limited administrative and accounting resources and generally weak accounting processes and internal control procedures. As disclosed in our Quarterly Report on Form 10-Q for the period ended June 30, 2014 (the “Original Filing”), due to the lack of adequate processes, procedures and controls at KBS, management concluded that the Company’s disclosure controls and procedures and internal control over financial reporting were not effective as of June 30, 2014, which constituted a material weakness, and the Company is working to improve the processes, procedures and controls at KBS and remediate this material weakness.
	During the course of preparing and reviewing its financial statements for the quarter ended September 30, 2014, management identified certain accounting errors at KBS, including but not limited to errors related to the amounts and the timing of recording accounts receivable, inventory, construction billings, construction costs, accounts payable and accrued expenses, some of which occurred during the quarter ended June 30, 2014. During the course of investigating such errors, management also identified errors in KBS’s balance sheet as of April 2, 2014, the date of the acquisition. In addition, subsequent to the filing of the Original Filing, the Company received real estate and equipment appraisal reports indicating that, for accounting purposes, the fair value of the property, plant and equipment acquired in the KBS acquisition was substantially lower than was reflected in the Original Filing.
	Accordingly, the Company has restated its unaudited condensed consolidated financial statements for the three and six months ended June 30, 2014 included in the Original Filing to reflect the following:
		●	Adjustment of the KBS purchase price allocation to:
			●	Correct accounting errors related to project billings and costs incurred prior to the acquisition which reduced working capital by approximately $1.1 million;
			●	Reduce the fair value of property, plant and equipment by $1.8 million based on new information obtained subsequent to the Original Filing;
			●	Reduce the fair value of non-goodwill intangible assets by $0.2 million based on new information obtained subsequent to the Original Filing; and
			●	Increase the amount of goodwill by $3.1 million based on the above adjustments; and
		●	Reflect the following adjustments in the condensed consolidated statements of operations for the three and six months ended June 30, 2014:
			●	Increase net sales and cost of goods sold by $1.0 million and $1.2 million respectively due to changes in revenue recognition related to the adjustments to the purchase price allocation and to correct certain accounting errors;
			●	Increase selling, general and administrative expenses by $0.3 million primarily due to a $0.3 million increase in amortization expense related to acquired intangible assets; and
			●	Record a goodwill impairment charge of $3.7 million based on an assessment completed as of June 30, 2014; and
		●	Reflect the impact of the adjustments to the KBS purchase price allocation and the statements of operations described above in the condensed consolidated balance sheet as of June 30, 2014.
	The cumulative effect of the restatements was to increase the net loss for the three and six months ended June 30, 2014 and to correspondingly reduce shareholders’ equity by $4.1 million, which amount included the $3.7 million goodwill impairment charge, a $0.3 million increase in amortization expense and $0.1 million related to other adjustments.
	The following table summarizes the adjustments to the allocation of the KBS purchase price of $10.1 million (net of $0.4 million cash acquired) as of the April 2, 2014 acquisition date (in thousands):
			Original Filing			Adjustments			Restated
	Assets, excluding acquired cash:
	Accounts receivable		$	4,956		$	(894	)	$	4,062
	Costs and estimated profit in excess of billings			—			545			545
	Inventories			3,240			(1,474	)		1,766
	Prepaid expenses			34			—			34
	Property, plant and equipment			6,527			(1,778	)		4,749
	Noncurrent assets			101			—			101
	Goodwill			2,330			3,108			5,438
	Trademarks			260			30			290
	Other intangible assets:
	Customer relationships			1,700			(280	)		1,420
	Purchased backlog			900			90			990
	Total assets			20,048			(653	)		19,395
	Liabilities assumed:
	Accounts payable			6,088			226			6,314
	Billings in excess of costs and estimated profit			1,226			(914	)		312
	Accrued compensation			305			—			305
	Other accrued expenses			819			54			873
	Long-term debt assumed			121			1			122
	Debt assumed and paid at closing			1,401			—			1,401
	Total liabilities assumed			9,960			(633	)		9,327
	Total net assets acquired		$	10,088		$	(20	)	$	10,068
	The following table summarizes the effects of the restatement on the condensed consolidated balance sheet as of June 30, 2014 (in thousands):
			30-Jun-14
			Original Filing			Adjustments			Restated
	Current assets:
	Cash and cash equivalents		$	1,193		$	—		$	1,193
	Accounts receivable			6,892			(1,472	)		5,420
	Costs and estimated profit in excess of billings			—			1,778			1,778
	Inventories			2,931			(1,031	)		1,900
	Fair value of contingent earn-outs, current			800			—			800
	Other current assets			581			—			581
	Total current assets			12,397			(725	)		11,672
	Property, plant and equipment, net			6,445			(1,767	)		4,678
	Fair value of contingent earn-out, noncurrent			1,400			—			1,400
	Goodwill			2,330			(597	)		1,733
	Intangible assets, net			2,489			(430	)		2,059
	Other assets			107			—			107
	Total assets		$	25,168		$	(3,519	)	$	21,649
	Current liabilities:
	Note payable		$	5,500		$	—		$	5,500
	Current portion of long-term debt			48			—			48
	Trade accounts payable			6,548			1,281			7,829
	Billings in excess of costs and estimated profit			1,392			(708	)		684
	Accrued compensation			314			—			314
	Other accrued liabilities			1,703			56			1,759
	Total current liabilities			15,505			629			16,134
Long-term debt, less current portion			6,561			(1	)		6,560
Other noncurrent liabilities			70			—			70
Shareholders’ equity (deficit):
Common stock			1			—			1
Additional paid-in capital			65,835			—			65,835
Accumulated deficit			(62,804	)		(4,147	)		(66,951	)
Total shareholders’ equity (deficit)			3,032			(4,147	)		(1,115	)
Total liabilities and shareholders’ equity (deficit)		$	25,168		$	(3,519	)	$	21,649
The following table summarizes the effects of the restatement adjustments on the condensed consolidated statement of operations for the three months ended June 30, 2014 (in thousands, except per share data):
		Three months ended June 30, 2014
		Original Filing			Adjustments			Restated
Net sales		$	11,375		$	1,014		$	12,389
Costs and expenses:
Cost of sales			10,405			1,181			11,586
Selling, general and administrative expenses			2,238			275			2,513
Goodwill impairment charge			—			3,705			3,705
Total costs and expenses			12,643			5,161			17,804
Loss from continuing operations			(1,268	)		(4,147	)		(5,415	)
Other income (expense):
Change in fair value of contingent earn-out			28			—			28
Interest expense			(215	)		—			(215	)
Loss from continuing operations before income taxes			(1,455	)		(4,147	)		(5,602	)
Income tax benefit			290			—			290
Loss from continuing operations			(1,165	)		(4,147	)		(5,312	)
Income from discontinued operations, net of income taxes			537			—			537
Net loss		$	(628	)	$	(4,147	)	$	(4,775	)
Income (loss) per share – basic and diluted:
Continuing operations		$	(1.08	)				$	(4.92	)
Discontinued operations			0.5						0.5
Net loss		$	(0.58	)				$	(4.43	)
Weighted average common shares outstanding – basic and diluted			1,079						1,079
The following table summarizes the effects of the restatement adjustments on the condensed consolidated statement of operations for the six months ended June 30, 2014 (in thousands, except per share data):
		Six months ended June 30, 2014
		Original Filing			Adjustments			Restated
Net sales		$	11,375		$	1,014		$	12,389
Costs and expenses:
Cost of sales			10,405			1,181			11,586
Selling, general and administrative expenses			3,006			275			3,281
Goodwill impairment charge			—			3,705			3,705
Total costs and expenses			13,411			5,161			18,572
Loss from continuing operations			(2,036	)		(4,147	)		(6,183	)
Other income (expense):
Change in fair value of contingent earn-out			103			—			103
Interest expense			(216	)		—			(216	)
Loss from continuing operations before income taxes			(2,149	)		(4,147	)		(6,296	)
Income tax benefit			464			—			464
Loss from continuing operations			(1,685	)		(4,147	)		(5,832	)
Income from discontinued operations, net of income taxes			861			—			861
Net loss		$	(824	)	$	(4,147	)	$	(4,971	)
Income (loss) per share – basic and diluted:
Continuing operations		$	(1.56	)				$	(5.41	)
Discontinued operations			0.8						0.8
Net loss		$	(0.76	)				$	(4.61	)
Weighted average common shares outstanding – basic and diluted			1,079						1,079
The following table summarizes the effects of the restatement on the condensed consolidated statement of cash flows for the six months ended June 30, 2014 (in thousands):
		Six months ended June 30, 2014
		Original Filing			Adjustments			Restated
Cash flows from operating activities:
Net loss		$	(824	)	$	(4,147	)	$	(4,971	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization			462			259			721
Goodwill impairment charge			—			3,705			3,705
Share-based compensation expense			5			—			5
Gain on sale of discontinued operations			(1,128	)		—			(1,128	)
Change in fair value of contingent earn-out			(103	)		—			(103	)
Changes in operating assets and liabilities, net of acquisition:
Accounts receivable			(1,639	)		577			(1,062	)
Costs and estimated profit in excess of billings			—			(1,233	)		(1,233	)
Inventories			1,189			(445	)		744
Other current assets			(209	)		—			(209	)
Other assets			241			—			241
Trade accounts payable			226			1,055			1,281
Billings in excess of costs and estimated profit			166			206			372
Accrued compensation			(59	)		1			(58	)
Other accrued liabilities			689			5			694
Net cash used in operating activities			(984	)		(17	)		(1,001	)
Cash flows from investing activities:
Purchase of business, net of cash acquired			(4,588	)		20			(4,568	)
Proceeds from earn-out consideration			428			—			428
Purchase of property and equipment			—			(1	)		(1	)
Net cash used in investing activities			(4,160	)		19			(4,141	)
Cash flows from financing activities:
Proceeds from issuance of long-term debt			6,500			—			6,500
Payment of debt assumed and paid at closing of business purchase			(1,401	)		—			(1,401	)
Principal payments on long-term debt			(22	)		(2	)		(24	)
Net cash generated by financing activities			5,077			(2	)		5,075
Net decrease in cash and cash equivalents			(67	)		—			(67	)
Cash and cash equivalents at beginning of period			1,260			—			1,260
Cash and cash equivalents at end of period		$	1,193			—		$	1,193
Supplemental cash flow information:
Promissory note payable issued as partial consideration for purchase of business		$	5,500		$	—		$	5,500

Significant_Accounting_Policie

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]
Significant Accounting Policies	3	SIGNIFICANT ACCOUNTING POLICIES
	The following significant accounting policies were implemented or modified during the quarter ended June 30, 2014 as a result of our acquisition of the assets and liabilities related to the operations of KBS and the divestiture of our test handler product line operations described above:
	Use of Estimates: The preparation of our condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and accompanying notes. Significant estimates include those related to revenue recognition (including estimates of costs and profit under the percentage of completion method of accounting), customer rebates, allowance for doubtful accounts, valuation of inventories, valuation of contingent consideration, goodwill impairment analysis, the assessment of impairment of intangible and other long-lived assets, asset lives used in computing depreciation and amortization, purchase price allocations of businesses acquired, income taxes, share-based compensation expense, health insurance expense accruals and accruals for contingencies, including legal matters. Such estimates require significant judgment. At the time they are made, such estimates are believed to be reasonable when considered in conjunction with the consolidated financial position and results of operations taken as a whole. However, actual results could differ from those estimates and such differences may be material to the condensed consolidated financial statements.
	Revenue Recognition: Commercial projects, which include multi-unit residential buildings such as apartment buildings, condominiums, townhouses, and dormitories as well as commercial structures such as hospitals and office buildings are manufactured to customer specifications and may take up to several months to complete. Some commercial contracts provide that we perform services at the customer’s site to complete a project, including electrical, plumbing, heating and air conditioning services (“site work”) and some contracts provide that we only manufacture, deliver and set the modular units on the foundation, in which cases the site work is performed by others. Except for a small number of homes we sell directly, contracts for single family homes do not include site work, which is performed by independent builders, and the homes are generally delivered and set on the foundation within a few days after being manufactured.
	We recognize revenue for modular units and site work using the percentage of completion method. Percentage of completion is determined using a units-of-production methodology based on modules delivered in accordance with the terms of the contract for the modular units and cost-to-cost method with cost determined based on work completed as approved by the project owner for site work. Sales tax billed to customers is excluded from revenue. Transportation and freight billed to customers is recorded as revenue and the related costs are included in cost of sales. The current asset “Costs and estimated profit in excess of billings” represents revenues recognized in excess of amounts billed and the current liability “Billings in excess of costs and estimated profit” represents billings in excess of revenues recognized.
	Application of the cost-to-cost percentage of completion method of accounting requires the use of estimates of costs to be incurred in completing our performance under a contract. The cost estimating process is based on the knowledge and experience of management and involves making significant judgments. Changes in contract performance, change orders, estimated profitability, final contract settlements and other factors may result in changes to estimated and actual costs and profit. The effects of such changes are recognized in the period in which the revisions are determined.
	Customer Rebate Program – We have a rebate program for some builders based on sales volume. Rebates are recorded as a reduction of net sales in our condensed consolidated statements of operations. The rebate liability is included in other accrued liabilities in our condensed consolidated balance sheet.
	Property, Plant and Equipment: Property, plant and equipment purchased in the acquisition of KBS described in Note 4 were recorded at their estimated fair values and are depreciated on a straight-line basis over their estimated useful lives. Estimated useful lives are as follows: buildings and improvements - 30 years; machinery and equipment - 3 to 7 years. When assets are sold or retired, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss is recorded. Maintenance and repairs are expensed as incurred and major improvements are capitalized.
	Business Combinations: We account for business combinations under the acquisition method of accounting. The purchase price of an acquired business is allocated to the acquired tangible and intangible assets and the assumed liabilities on the basis of their respective fair values on the date of acquisition. Any excess of the purchase price over the fair value of the separately identifiable acquired assets and assumed liabilities is allocated to goodwill. The valuation of acquired assets and assumed liabilities requires significant judgments and is subject to revision as additional information about the fair value of assets and liabilities becomes available. Additional information, which existed as of the acquisition date but at that time was unknown to us, may become known during the remainder of the measurement period, a period not to exceed 12 months from the acquisition date. Adjustments in the purchase price allocation may result in a change in the amount allocated to goodwill. All acquisition-related costs are expensed as incurred.
	Goodwill and Intangible Assets: Goodwill and other indefinite-lived intangible assets are assessed annually in order to determine whether their carrying value exceeds their fair value. In addition, they are tested on an interim basis if an event occurs or circumstances change between annual tests that would more likely than not reduce their fair value below carrying value. If we determine the fair value of goodwill or other indefinite-lived intangible assets is less than their carrying value as a result of the tests, an impairment loss is recognized. Impairment losses, if any, are reflected in operating income or loss in the period incurred.
	We review finite-lived intangible assets for impairment whenever an event occurs or circumstances change which indicates that the carrying amount of such assets may not be fully recoverable. Recoverability is determined based on an estimate of undiscounted future cash flows resulting from the use of an asset and its eventual disposition. An impairment loss is measured by comparing the fair value of the asset to its carrying value. If we determine the fair value of an asset is less than the carrying value, an impairment loss is incurred. Impairment losses, if any, are reflected in operating income or loss in our consolidated statements of operations during the period incurred.
	Self-Insurance Costs: We maintain a self-insurance program for a portion of our employee health care costs. Self-insurance costs are accrued based on actual reported claims plus an estimate of claims incurred but not yet reported. The portion of the accrual related to unreported claims is estimated based on an analysis of historical claims experience and other assumptions. Accruals for such costs could be significantly impacted if future events and claims differ from these assumptions.
	Net Loss per Common Share: Basic loss per common share is computed by dividing net loss by the weighted-average number of common shares outstanding during each period. The computation of diluted loss per share excludes the impact of stock options and the assumed conversion of convertible securities because they would be antidilutive.

Business_Combination

Business Combination	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]
Business Combination	4	BUSINESS COMBINATION
	On April 2, 2014, the Company entered into an Asset Purchase Agreement with KBS Building Systems and its owner, pursuant to which we purchased substantially all of KBS Building Systems’ assets and assumed certain of its liabilities related to its business of manufacturing, selling, and distributing modular housing units for residential and commercial use. Consideration for the acquisition included $5.0 million in cash paid at closing, the KBS Note in the principal amount of $5.5 million and the assumption of certain other liabilities. In addition, we assumed certain debt of approximately $1.4 million which we paid at closing. The acquired assets included approximately $0.4 million in cash, resulting in a net purchase price of approximately $10.1 million. The net purchase price was allocated as follows (in thousands):
	Assets, excluding acquired cash:
	Accounts receivable (1)		$	4,062
	Costs and estimated profit in excess of billings			545
	Inventories			1,766
	Prepaid expenses			34
	Property, plant and equipment (2)			4,749
	Noncurrent assets			101
	Goodwill (3)			5,438
	Trademarks (3)			290
	Other intangible assets:
	Customer relationships (4)			1,420
	Purchased backlog (4)			990
	Total assets			19,395
	Liabilities assumed:
	Accounts payable			6,314
	Billings in excess of costs and estimated profit			312
	Accrued compensation			305
	Other accrued expenses			873
	Long-term debt assumed			122
	Debt assumed and paid at closing			1,401
	Total liabilities assumed			9,327
	Total net assets acquired		$	10,068
		-1	The fair value of acquired accounts receivable was determined to be $4,062, with the gross contractual amount being $4,632. We determined that $570 would be uncollectible.
		-2	The fair value of property, plant and equipment was determined based primarily on independent appraisals.
		-3	Goodwill and trademarks are considered indefinite-lived assets and are not subject to future amortization, but will be tested for impairment at least annually. As described in Note 8, the Company completed an assessment of goodwill for potential impairment as of June 30, 2014 and recorded a charge to reduce the carrying value of goodwill at that date.
		-4	Capitalized customer relationships will be amortized on a straight line basis over an estimated life of seven years. Purchased backlog will be amortized as the related revenue is recognized.
	The purchase price was allocated to the tangible and intangible assets acquired and the liabilities assumed at their estimated fair values as of the acquisition date. Purchase price in excess of fair value of the separately identifiable assets acquired and the liabilities assumed was allocated to goodwill. We determined the fair values for intangible assets based on historical data, estimated future discounted cash flows, contract backlog amounts and estimated royalty rates for trademarks, among other information. The fair value measurements of the assets acquired and liabilities assumed were based on valuations involving significant unobservable inputs, or Level 3 in the valuation hierarchy.
	KBS results are included in our condensed consolidated statement of operations since April 2, 2014, the date of acquisition. The following unaudited pro forma financial information presents the combined results of ATRM and KBS Buildings Systems as if the acquisition had occurred on January 1, 2013 (in thousands):
			Three months ended						Six months ended
			June 30,						June 30,
			2014			2013			2014			2013
	Pro forma net sales		$	12,389		$	8,126		$	22,233		$	17,114
	Pro forma loss from continuing operations			(4,781	)		(2,572	)		(6,789	)		(4,987	)
	Pro forma net loss			(4,244	)		(3,710	)		(5,928	)		(6,202	)
	Pro forma loss per share – basic and diluted		$	(3.93	)	$	(3.44	)	$	(5.49	)	$	(5.75	)
	The above unaudited pro forma financial information is not necessarily indicative of what our consolidated results of operations actually would have been or what results may be expected in the future.
	We incurred expenses for professional fees associated with the acquisition of approximately $0.1 million and $0.7 million in the first and second quarters of 2014, respectively, including a financial advisor fee of $0.5 million. These costs are included in the caption “Selling, general and administrative expenses” in our condensed consolidated statement of operations.

Sale_of_Product_LinesDiscontin

Sale of Product Lines-Discontinued Operations	6 Months Ended
	Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]
Sale of Product Lines - Discontinued Operations	5	SALE OF PRODUCT LINES - DISCONTINUED OPERATIONS
	Test Handler Product Line
	On April 22, 2014, we entered into an Agreement (the “BSA Agreement”) with Boston Semi Equipment LLC (“BSE”) and Boston Semi Automation LLC (“BSA”), a wholly owned subsidiary of BSE, pursuant to which we transferred our assets related to our business of designing, manufacturing, marketing and servicing equipment used in the handling of integrated circuits (“test handler product line”) to BSA.
	The BSA Agreement provided for the following:
		●	BSA will pay to ATRM a royalty on all revenue related to the test handler product line over approximately five years (April 22, 2014 through December 31, 2018) that will start at 15% and decline over time to 3%, subject to certain qualifications and adjustments. The first royalty payment covering the period April 22, 2014 through December 31, 2014 amounted to approximately $0.8 million and was received in January 2015. Subsequent payments are due 60 days after the end of each calendar quarter.
		●	ATRM transferred all inventories, certain equipment, intellectual property, and certain other assets associated with the test handler product line to BSA.
		●	BSA assumed certain liabilities related to the test handler product line, including certain accounts payable, accrued expenses and product support and warranty obligations.
		●	BSA and ATRM executed a sublease and transition services agreement providing for BSA to continue to operate the test handler product line in approximately 15,000 square feet within ATRM’s leased facility in North St. Paul, MN and for each party to provide certain administrative services to the other. The sublease provides for initial monthly rental payments of $19,930 and the term extends through August 31, 2015.
		●	16 of ATRM’s employees that were associated with the test handler product line were hired by BSA.
	We recorded a pre-tax gain of approximately $1.1 million on the sale of the test handler product line as follows (in thousands):
	Proceeds:
	Fair value of contingent earn-out (royalty stream)		$	2,200
	Carrying value of net assets transferred:
	Inventories			1,197
	Equipment			73
	Accounts payable			(116	)
	Accrued liabilities			(82	)
	Total net assets transferred			1,072
	Gain on sale		$	1,128
	Assets and liabilities included in our condensed consolidated balance sheets and results of operations included in our condensed consolidated statements of operations related to the test handler product line have been reclassified and presented as discontinued operations for all periods presented.
	Assets and liabilities related to the test handler product line presented as discontinued operations in our consolidated balance sheet as of December 31, 2013 are summarized below (in thousands):
	Accounts receivable		$	296
	Inventories			2,075
	Prepaid expenses			15
	Current assets – discontinued operations		$	2,386
	Property and equipment		$	1,360
	Less, accumulated depreciation			(1,279	)
	Property and equipment, net – discontinued operations		$	81
	Capitalized lease obligation		$	35
	Accounts payable			256
	Accrued compensation			109
	Accrued warranty			16
	Other accrued liabilities			109
	Current liabilities – discontinued operations		$	525
	Reliability Test (RTP) Product Line
	In July 2013, we sold the assets related to our RTP line of products to Cascade Microtech, Inc. (“Cascade”). The RTP product line includes test equipment that provides semiconductor manufacturers with structural performance data to aid in the evaluation and improvement of IC designs and manufacturing processes to increase IC yield and reliability.
	The purchase price included $1.9 million received at closing plus the following:
		●	$0.5 million holdback amount to secure ATRM’s obligations related to representations, warranties and covenants, $0.3 million of which was payable on July 31, 2014 and $0.2 million of which was payable on January 15, 2015, subject to deduction of any indemnification payments to Cascade; and
		●	A contingent earn-out payment of up to $1.0 million based on RTP net revenues generated during the nine months ended April 30, 2014.
	In May 2014, we received approximately $0.4 million in final settlement of the contingent earn-out. There are no additional amounts to be received for the contingent earn-out. On July 30, 2014, Cascade informed us that it would continue to hold back the $0.3 million of holdback amount that was due on July 31, 2014, pending resolution of certain indemnification claims made by Cascade. In October 2014, we reached a settlement agreement with Cascade whereby Cascade and ATRM released all claims against each other and Cascade agreed to pay $0.4 million of the total $0.5 million holdback amount, including the payment due in January 2015. We received the settlement payment of $0.4 million on October 10, 2014. Therefore, no further payments will be received from Cascade.
	Facility Expense Accrual
	After the sale of our RTP product line to Cascade in 2013 and the transfer of our test handler product line to BSA on April 22, 2014, ATRM has no manufacturing operations remaining in North St. Paul, Minnesota. The lease for our North St. Paul facility, which consists of approximately 45,000 square feet, expires on August 31, 2015. Approximately one-half of the space in this facility has been subleased to Cascade and BSA through the end of our lease. We have also entered into administrative services agreements with Cascade and BSA that provide for copier and computer network services among other things. The remaining half of the facility is unutilized.
	As a result of the divestitures of our businesses in Minnesota, we determined that ATRM will not receive economic benefit from its facility, copier and IT equipment leases at the North St. Paul location over their remaining terms, and liabilities related to these contracts should be recorded at net settlement value at April 22, 2014 (the “cease-use date”). Based on an analysis of future projected net cash flows, including costs for the facility, copiers and computer network contracts that will continue to be incurred without economic benefit to ATRM and income we expect to receive from the sublease agreements with Cascade and BSA, we determined the net settlement value of the liability related to these contracts to be $264,000 at April 22, 2014. Therefore, we recorded a charge for this amount in the quarter ended June 30, 2014. This charge is included in income (loss) from discontinued operations in our condensed consolidated statement of operations. As of June 30, 2014, the accrued facility expense amounted to $251,000 ($181,000 current, $70,000 noncurrent). The current portion of accrued facility expense is included in “Other accrued liabilities” and the noncurrent portion is included in “Other noncurrent liabilities” in our condensed consolidated balance sheet.
	Condensed operating results for the test handler and RTP product lines are presented as discontinued operations in our consolidated statements of operations and are summarized below (in thousands):
			Three months ended						Six months ended
			June 30,						June 30,
			2014			2013			2014			2013
	Net sales		$	218		$	1,104		$	2,376		$	2,391
	Costs and expenses:
	Cost of sales			150			1,433			1,400			1,927
	Operating expenses			369			809			779			1,679
	Total costs and expenses			549			2,233			2,179			3,606
	Income (loss) from discontinued operations			(301	)		(1,138	)		197			(1,215	)
	Gain on sale of discontinued operations			1,128			—			1,128			—
	Income (loss) before income taxes			827			(1,138	)		1,325			(1,215	)
	Income tax expense			(290	)		—			(464	)		—
	Income (loss) from discontinued operations		$	537		$	(1,138	)	$	861		$	(1,215	)

Fair_Value_Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]
Fair Value Measurements	6	FAIR VALUE MEASUREMENTS
	We determine the fair value of financial assets and liabilities based on a framework with a fair value hierarchy that prioritizes the inputs used to measure fair value for three broad categories of financial assets and liabilities as follows:
		●	Level 1 – Quoted prices in active markets for identical assets or liabilities.
		●	Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
		●	Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability.
	The carrying amounts of our cash equivalents, accounts receivable, costs in excess of billings and estimated profit, other current assets, trade accounts payable, billings in excess of costs and estimated profit, and accrued expenses at June 30, 2014 approximate fair value due to the short term maturities of these instruments.
	Financial assets reported at fair value on a recurring basis include the following at June 30, 2014 (in thousands):
			Level 1			Level 2		Level 3
	Contingent earn-out receivable related to the transfer of test handler product line (1):
	Current portion		$	—		$	—	$	800
	Noncurrent portion			—			—		1,400
	Total		$	—		$	—	$	2,200
		-1	The contingent earn-out receivable represents a royalty stream payable to ATRM in connection with the transfer of our test handler product line to BSA on April 22, 2014 as discussed in Note 5. The first royalty payment covering the period April 22, 2014 through December 31, 2014 was due on March 1, 2015. As disclosed in Note 5, this initial payment amounted to approximately $0.8 million and was received in January 2015. Subsequent payments are due 60 days after the end of each calendar quarter. We determined the fair value of the contingent earn-out receivable as of the closing date and reassess the fair value each quarter. The initial fair value of the royalty stream was determined to be $2.2 million as of April 22, 2014, which was determined using discounted cash flow techniques. The key assumption in our fair value assessment was the projected amount and timing of future qualified sales from the test handler product line. We reassessed the fair value as of June 30, 2014 and determined it to be $2.2 million at that date.
	Assets reported at fair value on a nonrecurring basis include the following at June 30, 2014 (in thousands):
			Level 1			Level 2		Level 3		Total Gains (Losses)
	Goodwill (1)		$	—		$	—	$	1,733	$	(3,705	)
		-1	Goodwill with a carrying value of $5.4 million was written down to its implied fair value of $1.7 million at June 30, 2014. As a result, we recorded an impairment charge of $3.7 million in the three and six month periods ended June 30, 2014 as described in Note 8.
	The following table summarizes the activity for our Level 3 assets measured on a recurring basis (in thousands):
			Earn-Out Receivable (1)			Earn-Out Receivable (2)
	Balance at December 31, 2013		$	325		$	—
	Add – fair value at closing of transfer of test hander product line on April 22, 2014						2,200
	Add - increase based on reassessments (included in earnings)			103			—
	Settlement			(428	)		—
	Balance at June 30, 2014		$	—		$	2,200
		-1	Earn-out receivable related to the sale of our RTP product line (see Note 5).
		-2	Earn-out receivable related to the transfer of our test handler product line (see Note 5).
	The following table summarizes the activity for our Level 3 assets measured on a nonrecurring basis (in thousands):
			Goodwill
	Balance at December 31, 2013		$	—
	Add – goodwill recorded on April 2, 2014 in connection with KBS acquisition			5,438
	Subtract – goodwill impairment recorded at June 30, 2014 (included in earnings)			(3,705	)
	Balance at June 30, 2014		$	1,733
	Quantitative information about Level 3 fair value measurements on a recurring basis at June 30, 2014 is summarized in the table below:
	Fair Value Asset		Valuation Technique		Unobservable Input		Amount
	Contingent earn-out receivable (royalty stream)		Discounted cash flow		Revenue during royalty period		$33 million
					Performance weighted average		60% to 125%
	Quantitative information about Level 3 fair value measurements on a nonrecurring basis at June 30, 2014 is summarized in the table below:
	Fair Value Asset		Valuation Technique		Unobservable Input	Amount
	Goodwill		Discounted cash flow		Revenue growth rates		-8% to 3%
					Undiscounted cash flows		$11 million
					Discount rate		20%

Inventories

Inventories	6 Months Ended
	Jun. 30, 2014
Inventory Disclosure [Abstract]
Inventories	7	INVENTORIES
	Inventories are comprised of the following at June 30, 2014 (in thousands):
	Raw materials		$	1,693
	Finished goods			207
	Total inventories		$	1,900

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets, Net	6 Months Ended
	Jun. 30, 2014
Goodwill And Intangible Assets Net
Goodwill and Intangible Assets, Net	8	GOODWILL AND INTANGIBLE ASSETS, NET
	Intangible assets are comprised of the following at June 30, 2014 (in thousands):
	Indefinite-lived intangible assets:
	Goodwill		$	1,733
	Trademarks			290
	Total indefinite-lived intangible assets			2,023
	Finite-lived intangible assets:
	Customer relationships			1,420
	Purchased backlog			990
	Total			2,410
	Less – accumulated amortization			(641	)
	Total finite-lived intangible assets			1,769
	Total intangible assets, net		$	3,792
	Based primarily on the impact of the restatement of the KBS purchase price allocation, including adjustments related to new information that became available regarding the value of property, plant and equipment received in the acquisition, we determined that it was more likely than not that the fair value of KBS was less than its carrying amount at June 30, 2014. Therefore, we performed a two-step test to evaluate goodwill for potential impairment. We determined that our wholly-owned subsidiaries KBS Builders, Inc. and Maine Modular Haulers, Inc. constituted a single reporting unit. We completed step one of the impairment test by comparing the fair value of KBS reporting unit with the net carrying value of its assets, including goodwill. The fair value of KBS was determined based on an analysis of estimated future discounted cash flows. Since the carrying value of its net assets exceeded its fair value, indicating potential impairment, we completed the second step of the test in order to measure the amount of any impairment loss. In performing the second step of the impairment test, we compared the aggregate fair values of KBS’s non-goodwill assets and liabilities with its fair value in order to determine the implied fair value of goodwill. Step two of the impairment test indicated that the carrying value of its goodwill exceeded its implied fair value by $3.7 million. Accordingly, we recorded a goodwill impairment charge in this amount in the quarter ended June 30, 2014.
	The change in the carrying amount of goodwill for the six months ended June 30, 2014 is summarized below (in thousands):
	Goodwill balance at December 31, 2013		$	—
	KBS goodwill recorded at April 2, 2014 (date of acquisition)			5,438
	Impairment charge recorded at June 30, 2014 upon the completion of impairment test			(3,705	)
	Goodwill balance at June 30, 2014		$	1,733
	Amortization expense amounted to $0.6 million for the three and six months ended June 30, 2014. Estimated amortization of purchased intangible assets is as follows over the next five years (in thousands):
	2014 (six months)		$	401
	2015			303
	2016			203
	2017			203
	2018			203
	Thereafter			456
	Total		$	1,769

Uncompleted_Construction_Contr

Uncompleted Construction Contracts	6 Months Ended
	Jun. 30, 2014
Contractors [Abstract]
Uncompleted Construction Contracts	9	UNCOMPLETED CONSTRUCTION CONTRACTS
	The status of uncompleted construction contracts is as follows at June 30, 2014 (in thousands):
	Costs incurred on uncompleted contracts		$	11,641
	Inventory purchased for specific contracts			867
	Estimated profit			1,656
				14,164
	Less billings to date			(13,070	)
	Total		$	1,094
	Included in the following balance sheet captions:
	Costs and estimated profit in excess of billings		$	1,778
	Billings in excess of costs and estimated profit			(684	)
	Total		$	1,094
	The Company has approximately $16.3 million of work under contract remaining to be recognized at June 30, 2014.

Accounts_Payable_Retainage

Accounts Payable Retainage	6 Months Ended
	Jun. 30, 2014
Accounts Payable Retainage
Accounts Payable Retainage	10	ACCOUNTS PAYABLE RETAINAGE
	Accounts payable of $7.8 million at June 30, 2014 includes retainage amounts due to subcontractors totaling $0.5 million.

Notes_Payable

Notes Payable	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]
Notes Payable	11	NOTES PAYABLE
	On April 2, 2014, as partial consideration for the KBS acquisition described in Note 4, we issued to the seller an unsecured promissory note in the principal amount of $5.5 million, bearing interest at 4.0% per annum with all principal and interest due on October 1, 2014. On September 18, 2014 we entered into an agreement with the noteholder to extend the maturity date to December 1, 2014 with all other terms of the note remaining unchanged. The Company was unable to repay the note on that date and it remains unpaid as of the date of this Amendment. Under the terms of the note, the holder has a right to charge interest at 10.0% per annum for any period during which we are in default, including from December 1, 2014 through the date of this filing. The Company is seeking to renegotiate the terms or obtain additional financing to repay the note, but there can be no assurance we will be able to do so under terms that are favorable to us or at all.
	Additionally, in connection with the acquisition described in Note 4, on April 1, 2014, we entered into a Securities Purchase Agreement with LSVI pursuant to which it purchased for $6.5 million in cash, an unsecured promissory note made by ATRM in the principal amount of $6.0 million (the “April 2014 LSVI Promissory Note”), bearing interest at 10.0% per annum, with interest payable semiannually and any unpaid principal and interest due on April 1, 2019, and an unsecured convertible promissory note made by ATRM in the principal amount of $0.5 million (the “LSVI Convertible Promissory Note”), bearing interest at 5.0% per annum, with interest payable semiannually and any unpaid principal and interest due on April 1, 2019. At any time after July 30, 2014, at LSVI’s option, the unpaid principal amount of the LSVI Convertible Promissory Note could be converted into shares of our common stock at $4.66 per share, the consolidated closing bid price of our shares on the Nasdaq Capital Market on the trading date immediately preceding the date the note was issued. As described in Note 16, on October 7, 2014 the LSVI Convertible Promissory Note was converted into 107,297 shares of the Company’s common stock. ATRM may prepay the April 2014 LSVI Promissory Note at any time after a specified amount of advance notice to LSVI.
	On May 9, 2014, as provided for in the Securities Purchase Agreement, we entered into a Registration Rights Agreement (the “Registration Rights Agreement”) with LSVI. The Registration Rights Agreement provides LSVI with certain demand and piggyback registration rights, effective at any time after July 30, 2014, with respect to the shares of our common stock issuable upon the conversion of LSVI Convertible Promissory Note.
	LSVI owned 60,588 shares of our common stock as of June 30, 2014. Following the conversion of the LSVI Convertible Promissory Note in October 2014, LSVI owned 167,885 shares of our common stock, or approximately 14.1% of our outstanding shares. Jeffrey E. Eberwein, ATRM’s Chairman of the Board, is the founder and chief executive officer of Lone Star Value Management, LLC, the investment manager of LSVI, and is the manager of Lone Star Value Investors GP, LLC, the general partner of LSVI. LSVI was granted a waiver under our Tax Benefits Preservation Plan to permit the purchase and conversion of the LSVI Convertible Promissory Note.
	ATRM’s entry into the Securities Purchase Agreements was approved by a Special Committee of our Board of Directors consisting solely of independent directors.

Other_Accrued_Liabilities

Other Accrued Liabilities	6 Months Ended
	Jun. 30, 2014
Payables and Accruals [Abstract]
Other Accrued Liabilities	12	OTHER ACCRUED LIABILITIES
	Other accrued liabilities are comprised of the following (in thousands):
			30-Jun-14			31-Dec-13
	Accrued facility expenses (see Note 5)		$	181		$	—
	Accrued interest expense			213			—
	Accrued sales taxes			722			—
	Accrued health insurance costs			200			—
	Accrued sales rebates			141			—
	Accrued warranty			52			—
	Other			250			130
	Total other current accrued liabilities		$	1,759		$	130
	Changes in accrued warranty for the three months ended June 30, 2014 are summarized below (in thousands):
	Accrual balance, beginning of period		$	—
	Accrual assumed in KBS acquisition			47
	Accruals for warranties			38
	Settlements made			(33	)
	Accrual balance, end of period		$	52

LongTerm_Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]
Long-Term Debt	13	LONG-TERM DEBT
	Long-term debt consisted of the following at June 30, 2014 (in thousands):
	April 2014 LSVI Promissory Note payable to related party, unsecured, interest of 10% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019		$	6,000
	LSVI Convertible Promissory Note payable to related party, unsecured, interest of 5% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019			500
	Notes payable, secured by equipment, interest rates from 5.0% to 9.5%, with varying maturity dates through September 2018			108
	Total long-term debt			6,608
	Current portion			(48	)
	Noncurrent portion		$	6,560
	The terms of the notes issued to LSVI are discussed in detail in Note 11.

Stock_Incentive_Plan_and_Share

Stock Incentive Plan and Share-Based Compensation	6 Months Ended
	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Incentive Plan and Share-Based Compensation	14	STOCK INCENTIVE PLAN AND SHARE-BASED COMPENSATION
	The following table summarizes stock option activity under our stock incentive plan for the six months ended June 30, 2014:
			Number			Weighted Average Exercise Price		Weighted Average Remaining Contract Term		Aggregate Intrinsic Value (in thousands)
			of Shares
	Outstanding, January 1, 2014			88,384		$	10.96
	Options forfeited			(7,601	)		7.75
	Options expired			(19,883	)		10.02
	Outstanding, June 30, 2014			60,900		$	11.47		2.51 years	$	0
	Exercisable, June 30, 2014			60,900		$	11.47		2.51 years	$	0
	All stock options outstanding at June 30, 2014 are nonqualified options. As explained in Note 5, 16 of our employees were hired by Boston Semi Automation LLC (BSA) on April 22, 2014 in connection with the transfer of our test handler product line to BSA. Outstanding options held by certain of these former employees at June 30, 2014 (22,400 options) expired on July 22, 2014. The remaining options outstanding at June 30, 2014 (38,500 options) will expire at the end of their respective remaining terms if not exercised. The aggregate intrinsic value of all options outstanding at June 30, 2014 was less than $1,000.
	ATRM uses the fair value method to measure and recognize share-based compensation. We determine the fair value of share-based awards on the grant date using the Black-Scholes option valuation model and recognize the compensation expense on a straight-line basis over the vesting period of the applicable awards.
	Share-based compensation expense included in our condensed consolidated statements of operations was as follows (in thousands):
			Three months ended June 30,					Six months ended June 30,
			2014			2013		2014		2013
	Cost of sales		$	—		$	—	$	—	$	—
	Selling, general and administrative			—			4		—		73
	Income (loss) from discontinued operations			1			12		5		86
	Total share-based compensation expense		$	1		$	16	$	5	$	159

Income_Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2014
Income Tax Disclosure [Abstract]
Income Taxes	15	INCOME TAXES
	We record the benefit we will derive in future accounting periods from tax losses and credits and deductible temporary differences as “deferred tax assets.” We record a valuation allowance to reduce the carrying value of our deferred tax assets if, based on all available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. Since 2009, we have maintained a valuation allowance to fully reserve our deferred tax assets. We recorded a full valuation allowance in 2009 because we determined there was not sufficient positive evidence regarding our potential for future profits to outweigh the negative evidence of our three year cumulative loss position at that time. We expect to continue to maintain a full valuation allowance until we determine that we can sustain a level of profitability that demonstrates our ability to realize these assets. To the extent we determine that the realization of some or all of these benefits is more likely than not based upon expected future taxable income, a portion or all of the valuation allowance will be reversed. Such a reversal would be recorded as an income tax benefit and, for some portion related to deductions for stock option exercises, an increase in shareholders’ equity. We are presenting a $290,000 and $464,000 income tax benefit on the statement of operations for the three and six month periods ended June 30, 2014, respectively. The presented benefits is an offset to the tax provision effect we are presenting within discontinued operations for the same time periods.

Subsequent_Events

Subsequent Events	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]
Subsequent Events	16	SUBSEQUENT EVENTS
	On October 7, 2014, LSVI converted the $0.5 million LSVI Convertible Promissory Note described in Note 11 into 107,297 shares of the Company’s common stock.
	On October 10, 2014, as disclosed in Note 5 to the condensed consolidated financial statements, we received a payment of $0.4 million from Cascade Microtech, Inc. (“Cascade”) in settlement of all remaining amounts owed to us related to the sale of our reliability test product line to Cascade.
	On December 30, 2014 we repaid $1.0 million principal amount of the April 2014 LSVI Promissory Note described in Note 11, which reduced the principal amount owing under such note to $5.0 million at December 31, 2014. The Company subsequently issued a new promissory note for $1.0 million to LSVI on February 25, 2015 as described below.
	On January 23, 2015, as disclosed in Note 5 to the condensed consolidated financial statements, we received a payment of approximately $0.8 million from Boston Semi Automation LLC (“BSA”) for royalties earned during the period April 22, 2014 through December 31, 2014 in connection with the transfer of our test handler product line to BSA.
	In order to provide additional working capital to ATRM, we entered into a series of Securities Purchase Agreements with LSVI and LSV Co-Invest pursuant to which they purchased unsecured promissory notes made by ATRM. Each of the notes bears interest at 10.0% per annum, with interest payable semiannually in January and July and any unpaid principal and interest is due on April 1, 2019. Except for the principal amounts, the terms of these promissory notes are identical to the terms of the April 2014 LSVI Promissory Note described in Note 11. The promissory notes issued subsequent to June 30, 2014 are listed below:
	Promissory Notes Issued to LSV Co-Invest:
		●	$2.5 million promissory note dated July 21, 2014.
		●	$2.0 million promissory note dated September 19, 2014
	Promissory Note Issued to LSVI:
		●	$1.0 million promissory note dated February 25, 2015.
	Jeffrey E. Eberwein, the Company’s Chairman of the Board, is the founder and Chief Executive Officer of Lone Star Value Management, LLC, the investment manager of LSVI, and is the manager of Lone Star Value Investors GP, LLC, the general partner of LSVI and LSV Co-Invest.
	ATRM’s entry into the Securities Purchase Agreements with LSVI and LSV Co-Invest were approved by a Special Committee of our Board of Directors consisting solely of independent directors.

Significant_Accounting_Policie1

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates: The preparation of our condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and accompanying notes. Significant estimates include those related to revenue recognition (including estimates of costs and profit under the percentage of completion method of accounting), customer rebates, allowance for doubtful accounts, valuation of inventories, valuation of contingent consideration, goodwill impairment analysis, the assessment of impairment of intangible and other long-lived assets, asset lives used in computing depreciation and amortization, purchase price allocations of businesses acquired, income taxes, share-based compensation expense, health insurance expense accruals and accruals for contingencies, including legal matters. Such estimates require significant judgment. At the time they are made, such estimates are believed to be reasonable when considered in conjunction with the consolidated financial position and results of operations taken as a whole. However, actual results could differ from those estimates and such differences may be material to the condensed consolidated financial statements.
Revenue Recognition	Revenue Recognition: Commercial projects, which include multi-unit residential buildings such as apartment buildings, condominiums, townhouses, and dormitories as well as commercial structures such as hospitals and office buildings are manufactured to customer specifications and may take up to several months to complete. Some commercial contracts provide that we perform services at the customer’s site to complete a project, including electrical, plumbing, heating and air conditioning services (“site work”) and some contracts provide that we only manufacture, deliver and set the modular units on the foundation, in which cases the site work is performed by others. Except for a small number of homes we sell directly, contracts for single family homes do not include site work, which is performed by independent builders, and the homes are generally delivered and set on the foundation within a few days after being manufactured.
	We recognize revenue for modular units and site work using the percentage of completion method. Percentage of completion is determined using a units-of-production methodology based on modules delivered in accordance with the terms of the contract for the modular units and cost-to-cost method with cost determined based on work completed as approved by the project owner for site work. Sales tax billed to customers is excluded from revenue. Transportation and freight billed to customers is recorded as revenue and the related costs are included in cost of sales. The current asset “Costs and estimated profit in excess of billings” represents revenues recognized in excess of amounts billed and the current liability “Billings in excess of costs and estimated profit” represents billings in excess of revenues recognized.
	Application of the cost-to-cost percentage of completion method of accounting requires the use of estimates of costs to be incurred in completing our performance under a contract. The cost estimating process is based on the knowledge and experience of management and involves making significant judgments. Changes in contract performance, change orders, estimated profitability, final contract settlements and other factors may result in changes to estimated and actual costs and profit. The effects of such changes are recognized in the period in which the revisions are determined.
Customer Rebate Program	Customer Rebate Program – We have a rebate program for some builders based on sales volume. Rebates are recorded as a reduction of net sales in our condensed consolidated statements of operations. The rebate liability is included in other accrued liabilities in our condensed consolidated balance sheet.
Property, Plant and Equipment	Property, Plant and Equipment: Property, plant and equipment purchased in the acquisition of KBS described in Note 4 were recorded at their estimated fair values and are depreciated on a straight-line basis over their estimated useful lives. Estimated useful lives are as follows: buildings and improvements - 30 years; machinery and equipment - 3 to 7 years. When assets are sold or retired, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss is recorded. Maintenance and repairs are expensed as incurred and major improvements are capitalized.
Business Combinations	Business Combinations: We account for business combinations under the acquisition method of accounting. The purchase price of an acquired business is allocated to the acquired tangible and intangible assets and the assumed liabilities on the basis of their respective fair values on the date of acquisition. Any excess of the purchase price over the fair value of the separately identifiable acquired assets and assumed liabilities is allocated to goodwill. The valuation of acquired assets and assumed liabilities requires significant judgments and is subject to revision as additional information about the fair value of assets and liabilities becomes available. Additional information, which existed as of the acquisition date but at that time was unknown to us, may become known during the remainder of the measurement period, a period not to exceed 12 months from the acquisition date. Adjustments in the purchase price allocation may result in a change in the amount allocated to goodwill. All acquisition-related costs are expensed as incurred.
Goodwill and Intangible Assets	Goodwill and Intangible Assets: Goodwill and other indefinite-lived intangible assets are assessed annually in order to determine whether their carrying value exceeds their fair value. In addition, they are tested on an interim basis if an event occurs or circumstances change between annual tests that would more likely than not reduce their fair value below carrying value. If we determine the fair value of goodwill or other indefinite-lived intangible assets is less than their carrying value as a result of the tests, an impairment loss is recognized. Impairment losses, if any, are reflected in operating income or loss in the period incurred.
	We review finite-lived intangible assets for impairment whenever an event occurs or circumstances change which indicates that the carrying amount of such assets may not be fully recoverable. Recoverability is determined based on an estimate of undiscounted future cash flows resulting from the use of an asset and its eventual disposition. An impairment loss is measured by comparing the fair value of the asset to its carrying value. If we determine the fair value of an asset is less than the carrying value, an impairment loss is incurred. Impairment losses, if any, are reflected in operating income or loss in our consolidated statements of operations during the period incurred.
Self-Insurance Costs	Self-Insurance Costs: We maintain a self-insurance program for a portion of our employee health care costs. Self-insurance costs are accrued based on actual reported claims plus an estimate of claims incurred but not yet reported. The portion of the accrual related to unreported claims is estimated based on an analysis of historical claims experience and other assumptions. Accruals for such costs could be significantly impacted if future events and claims differ from these assumptions.
Net Loss per Common Share	Net Loss per Common Share: Basic loss per common share is computed by dividing net loss by the weighted-average number of common shares outstanding during each period. The computation of diluted loss per share excludes the impact of stock options and the assumed conversion of convertible securities because they would be antidilutive.

Recovered_Sheet1

Restatement Of Previously Issued Condensed Consolidated Financial Statements (Tables)	6 Months Ended
	Jun. 30, 2014
Accounting Changes and Error Corrections [Abstract]
Summary of Adjustments to Allocation of KBS Purchase Price	The following table summarizes the adjustments to the allocation of the KBS purchase price of $10.1 million (net of $0.4 million cash acquired) as of the April 2, 2014 acquisition date (in thousands):
		Original Filing			Adjustments			Restated
	Assets, excluding acquired cash:
	Accounts receivable	$	4,956		$	(894	)	$	4,062
	Costs and estimated profit in excess of billings		—			545			545
	Inventories		3,240			(1,474	)		1,766
	Prepaid expenses		34			—			34
	Property, plant and equipment		6,527			(1,778	)		4,749
	Noncurrent assets		101			—			101
	Goodwill		2,330			3,108			5,438
	Trademarks		260			30			290
	Other intangible assets:
	Customer relationships		1,700			(280	)		1,420
	Purchased backlog		900			90			990
	Total assets		20,048			(653	)		19,395
	Liabilities assumed:
	Accounts payable		6,088			226			6,314
	Billings in excess of costs and estimated profit		1,226			(914	)		312
	Accrued compensation		305			—			305
	Other accrued expenses		819			54			873
	Long-term debt assumed		121			1			122
	Debt assumed and paid at closing		1,401			—			1,401
	Total liabilities assumed		9,960			(633	)		9,327
	Total net assets acquired	$	10,088		$	(20	)	$	10,068
Summary the Effects of Restatement on Condensed Consolidated Balance Sheet	The following table summarizes the effects of the restatement on the condensed consolidated balance sheet as of June 30, 2014 (in thousands):
		30-Jun-14
		Original Filing			Adjustments			Restated
	Current assets:
	Cash and cash equivalents	$	1,193		$	—		$	1,193
	Accounts receivable		6,892			(1,472	)		5,420
	Costs and estimated profit in excess of billings		—			1,778			1,778
	Inventories		2,931			(1,031	)		1,900
	Fair value of contingent earn-outs, current		800			—			800
	Other current assets		581			—			581
	Total current assets		12,397			(725	)		11,672
	Property, plant and equipment, net		6,445			(1,767	)		4,678
	Fair value of contingent earn-out, noncurrent		1,400			—			1,400
	Goodwill		2,330			(597	)		1,733
	Intangible assets, net		2,489			(430	)		2,059
	Other assets		107			—			107
	Total assets	$	25,168		$	(3,519	)	$	21,649
	Current liabilities:
	Note payable	$	5,500		$	—		$	5,500
	Current portion of long-term debt		48			—			48
	Trade accounts payable		6,548			1,281			7,829
	Billings in excess of costs and estimated profit		1,392			(708	)		684
	Accrued compensation		314			—			314
	Other accrued liabilities		1,703			56			1,759
	Total current liabilities		15,505			629			16,134
	Long-term debt, less current portion		6,561			(1	)		6,560
	Other noncurrent liabilities		70			—			70
	Shareholders’ equity (deficit):
	Common stock		1			—			1
	Additional paid-in capital		65,835			—			65,835
	Accumulated deficit		(62,804	)		(4,147	)		(66,951	)
	Total shareholders’ equity (deficit)		3,032			(4,147	)		(1,115	)
	Total liabilities and shareholders’ equity (deficit)	$	25,168		$	(3,519	)	$	21,649
Summary the Effects of Restatement Adjustments on Condensed Consolidated Statement of Operations	The following table summarizes the effects of the restatement adjustments on the condensed consolidated statement of operations for the three months ended June 30, 2014 (in thousands, except per share data):
		Three months ended June 30, 2014
		Original Filing			Adjustments			Restated
	Net sales	$	11,375		$	1,014		$	12,389
	Costs and expenses:
	Cost of sales		10,405			1,181			11,586
	Selling, general and administrative expenses		2,238			275			2,513
	Goodwill impairment charge		—			3,705			3,705
	Total costs and expenses		12,643			5,161			17,804
	Loss from continuing operations		(1,268	)		(4,147	)		(5,415	)
	Other income (expense):
	Change in fair value of contingent earn-out		28			—			28
	Interest expense		(215	)		—			(215	)
	Loss from continuing operations before income taxes		(1,455	)		(4,147	)		(5,602	)
	Income tax benefit		290			—			290
	Loss from continuing operations		(1,165	)		(4,147	)		(5,312	)
	Income from discontinued operations, net of income taxes		537			—			537
	Net loss	$	(628	)	$	(4,147	)	$	(4,775	)
	Income (loss) per share – basic and diluted:
	Continuing operations	$	(1.08	)				$	(4.92	)
	Discontinued operations		0.5						0.5
	Net loss	$	(0.58	)				$	(4.43	)
	Weighted average common shares outstanding – basic and diluted		1,079						1,079
	The following table summarizes the effects of the restatement adjustments on the condensed consolidated statement of operations for the six months ended June 30, 2014 (in thousands, except per share data):
		Six months ended June 30, 2014
		Original Filing			Adjustments			Restated
	Net sales	$	11,375		$	1,014		$	12,389
	Costs and expenses:
	Cost of sales		10,405			1,181			11,586
	Selling, general and administrative expenses		3,006			275			3,281
	Goodwill impairment charge		—			3,705			3,705
	Total costs and expenses		13,411			5,161			18,572
	Loss from continuing operations		(2,036	)		(4,147	)		(6,183	)
	Other income (expense):
	Change in fair value of contingent earn-out		103			—			103
	Interest expense		(216	)		—			(216	)
	Loss from continuing operations before income taxes		(2,149	)		(4,147	)		(6,296	)
	Income tax benefit		464			—			464
	Loss from continuing operations		(1,685	)		(4,147	)		(5,832	)
	Income from discontinued operations, net of income taxes		861			—			861
	Net loss	$	(824	)	$	(4,147	)	$	(4,971	)
	Income (loss) per share – basic and diluted:
	Continuing operations	$	(1.56	)				$	(5.41	)
	Discontinued operations		0.8						0.8
	Net loss	$	(0.76	)				$	(4.61	)
	Weighted average common shares outstanding – basic and diluted		1,079						1,079
Summary the Effects of Restatement on Condensed Consolidated Statement of Cash Flows	The following table summarizes the effects of the restatement on the condensed consolidated statement of cash flows for the six months ended June 30, 2014 (in thousands):
		Six months ended June 30, 2014
		Original Filing			Adjustments			Restated
	Cash flows from operating activities:
	Net loss	$	(824	)	$	(4,147	)	$	(4,971	)
	Adjustments to reconcile net loss to net cash used in operating activities:
	Depreciation and amortization		462			259			721
	Goodwill impairment charge		—			3,705			3,705
	Share-based compensation expense		5			—			5
	Gain on sale of discontinued operations		(1,128	)		—			(1,128	)
	Change in fair value of contingent earn-out		(103	)		—			(103	)
	Changes in operating assets and liabilities, net of acquisition:
	Accounts receivable		(1,639	)		577			(1,062	)
	Costs and estimated profit in excess of billings		—			(1,233	)		(1,233	)
	Inventories		1,189			(445	)		744
	Other current assets		(209	)		—			(209	)
	Other assets		241			—			241
	Trade accounts payable		226			1,055			1,281
	Billings in excess of costs and estimated profit		166			206			372
	Accrued compensation		(59	)		1			(58	)
	Other accrued liabilities		689			5			694
	Net cash used in operating activities		(984	)		(17	)		(1,001	)
	Cash flows from investing activities:
	Purchase of business, net of cash acquired		(4,588	)		20			(4,568	)
	Proceeds from earn-out consideration		428			—			428
	Purchase of property and equipment		—			(1	)		(1	)
	Net cash used in investing activities		(4,160	)		19			(4,141	)
	Cash flows from financing activities:
	Proceeds from issuance of long-term debt		6,500			—			6,500
	Payment of debt assumed and paid at closing of business purchase		(1,401	)		—			(1,401	)
	Principal payments on long-term debt		(22	)		(2	)		(24	)
	Net cash generated by financing activities		5,077			(2	)		5,075
	Net decrease in cash and cash equivalents		(67	)		—			(67	)
	Cash and cash equivalents at beginning of period		1,260			—			1,260
	Cash and cash equivalents at end of period	$	1,193			—		$	1,193
	Supplemental cash flow information:
	Promissory note payable issued as partial consideration for purchase of business	$	5,500		$	—		$	5,500

Business_Combination_Tables

Business Combination (Tables)	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]
Schedule of Net Purchase Price	The net purchase price was allocated as follows (in thousands):
	Assets, excluding acquired cash:
	Accounts receivable (1)		$	4,062
	Costs and estimated profit in excess of billings			545
	Inventories			1,766
	Prepaid expenses			34
	Property, plant and equipment (2)			4,749
	Noncurrent assets			101
	Goodwill (3)			5,438
	Trademarks (3)			290
	Other intangible assets:
	Customer relationships (4)			1,420
	Purchased backlog (4)			990
	Total assets			19,395
	Liabilities assumed:
	Accounts payable			6,314
	Billings in excess of costs and estimated profit			312
	Accrued compensation			305
	Other accrued expenses			873
	Long-term debt assumed			122
	Debt assumed and paid at closing			1,401
	Total liabilities assumed			9,327
	Total net assets acquired		$	10,068
		-1	The fair value of acquired accounts receivable was determined to be $4,062, with the gross contractual amount being $4,632. We determined that $570 would be uncollectible.
		-2	The fair value of property, plant and equipment was determined based primarily on independent appraisals.
		-3	Goodwill and trademarks are considered indefinite-lived assets and are not subject to future amortization, but will be tested for impairment at least annually. As described in Note 8, the Company completed an assessment of goodwill for potential impairment as of June 30, 2014 and recorded a charge to reduce the carrying value of goodwill at that date.
		-4	Capitalized customer relationships will be amortized on a straight line basis over an estimated life of seven years. Purchased backlog will be amortized as the related revenue is recognized.
Schedule of Business Acquisition, Pro Forma Information	The following unaudited pro forma financial information presents the combined results of ATRM and KBS Buildings Systems as if the acquisition had occurred on January 1, 2013 (in thousands):
			Three months ended						Six months ended
			June 30,						June 30,
			2014			2013			2014			2013
	Pro forma net sales		$	12,389		$	8,126		$	22,233		$	17,114
	Pro forma loss from continuing operations			(4,781	)		(2,572	)		(6,789	)		(4,987	)
	Pro forma net loss			(4,244	)		(3,710	)		(5,928	)		(6,202	)
	Pro forma loss per share – basic and diluted		$	(3.93	)	$	(3.44	)	$	(5.49	)	$	(5.75	)

Sale_of_Product_LinesDiscontin1

Sale of Product Lines-Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Pre-Tax Gain on Sale of Test Handler Product Line	We recorded a pre-tax gain of approximately $1.1 million on the sale of the test handler product line as follows (in thousands):
	Proceeds:
	Fair value of contingent earn-out (royalty stream)	$	2,200
	Carrying value of net assets transferred:
	Inventories		1,197
	Equipment		73
	Accounts payable		(116	)
	Accrued liabilities		(82	)
	Total net assets transferred		1,072
	Gain on sale	$	1,128
Summary of Assets and Liabilities Related to Test Handler Product Line Presented as Discontinued Operations	Assets and liabilities related to the test handler product line presented as discontinued operations in our consolidated balance sheet as of December 31, 2013 are summarized below (in thousands):
	Accounts receivable	$	296
	Inventories		2,075
	Prepaid expenses		15
	Current assets – discontinued operations	$	2,386
	Property and equipment	$	1,360
	Less, accumulated depreciation		(1,279	)
	Property and equipment, net – discontinued operations	$	81
	Capitalized lease obligation	$	35
	Accounts payable		256
	Accrued compensation		109
	Accrued warranty		16
	Other accrued liabilities		109
	Current liabilities – discontinued operations	$	525
Schedule of Disposal Groups Including Discontinued Operations Income	Condensed operating results for the test handler and RTP product lines are presented as discontinued operations in our consolidated statements of operations and are summarized below (in thousands):
		Three months ended						Six months ended
		June 30,						June 30,
		2014			2013			2014			2013
	Net sales	$	218		$	1,104		$	2,376		$	2,391
	Costs and expenses:
	Cost of sales		150			1,433			1,400			1,927
	Operating expenses		369			809			779			1,679
	Total costs and expenses		549			2,233			2,179			3,606
	Income (loss) from discontinued operations		(301	)		(1,138	)		197			(1,215	)
	Gain on sale of discontinued operations		1,128			—			1,128			—
	Income (loss) before income taxes		827			(1,138	)		1,325			(1,215	)
	Income tax expense		(290	)		—			(464	)		—
	Income (loss) from discontinued operations	$	537		$	(1,138	)	$	861		$	(1,215	)

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]
Schedule of Fair Value of Financial Assets Measured on Recurring Basis	Financial assets reported at fair value on a recurring basis include the following at June 30, 2014 (in thousands):
			Level 1			Level 2		Level 3
	Contingent earn-out receivable related to the transfer of test handler product line (1):
	Current portion		$	—		$	—	$	800
	Noncurrent portion			—			—		1,400
	Total		$	—		$	—	$	2,200
		-1	The contingent earn-out receivable represents a royalty stream payable to ATRM in connection with the transfer of our test handler product line to BSA on April 22, 2014 as discussed in Note 5. The first royalty payment covering the period April 22, 2014 through December 31, 2014 was due on March 1, 2015. As disclosed in Note 5, this initial payment amounted to approximately $0.8 million and was received in January 2015. Subsequent payments are due 60 days after the end of each calendar quarter. We determined the fair value of the contingent earn-out receivable as of the closing date and reassess the fair value each quarter. The initial fair value of the royalty stream was determined to be $2.2 million as of April 22, 2014, which was determined using discounted cash flow techniques. The key assumption in our fair value assessment was the projected amount and timing of future qualified sales from the test handler product line. We reassessed the fair value as of June 30, 2014 and determined it to be $2.2 million at that date.
Schedule of Fair Value of Assets Measured on Nonrecurring Basis	Assets reported at fair value on a nonrecurring basis include the following at June 30, 2014 (in thousands):
			Level 1			Level 2		Level 3		Total Gains (Losses)
	Goodwill (1)		$	—		$	—	$	1,733	$	(3,705	)
		-1	Goodwill with a carrying value of $5.4 million was written down to its implied fair value of $1.7 million at June 30, 2014. As a result, we recorded an impairment charge of $3.7 million in the three and six month periods ended June 30, 2014 as described in Note 8.
Schedule of Level 3 Financial Assets Measured on Recurring Basis	The following table summarizes the activity for our Level 3 assets measured on a recurring basis (in thousands):
			Earn-Out Receivable (1)			Earn-Out Receivable (2)
	Balance at December 31, 2013		$	325		$	—
	Add – fair value at closing of transfer of test hander product line on April 22, 2014						2,200
	Add - increase based on reassessments (included in earnings)			103			—
	Settlement			(428	)		—
	Balance at June 30, 2014		$	—		$	2,200
		-1	Earn-out receivable related to the sale of our RTP product line (see Note 5).
		-2	Earn-out receivable related to the transfer of our test handler product line (see Note 5).
Schedule of Level 3 Financial Assets Measured on Nonrecurring Basis	The following table summarizes the activity for our Level 3 assets measured on a nonrecurring basis (in thousands):
			Goodwill
	Balance at December 31, 2013		$	—
	Add – goodwill recorded on April 2, 2014 in connection with KBS acquisition			5,438
	Subtract – goodwill impairment recorded at June 30, 2014 (included in earnings)			(3,705	)
	Balance at June 30, 2014		$	1,733
Schedule of Quantitative Information Level 3 Fair Value Measurements on Recurring Basis	Quantitative information about Level 3 fair value measurements on a recurring basis at June 30, 2014 is summarized in the table below:
	Fair Value Asset		Valuation Technique		Unobservable Input		Amount
	Contingent earn-out receivable (royalty stream)		Discounted cash flow		Revenue during royalty period		$33 million
					Performance weighted average		60% to 125%
Schedule of Quantitative Information Level 3 Fair Value Measurements on Nonrecurring Basis	Assets reported at fair value on a nonrecurring basis include the following at June 30, 2014 (in thousands):
			Level 1			Level 2		Level 3		Total Gains (Losses)
	Goodwill (1)		$	—		$	—	$	1,733	$	(3,705	)
		-1	Goodwill with a carrying value of $5.4 million was written down to its implied fair value of $1.7 million at June 30, 2014. As a result, we recorded an impairment charge of $3.7 million in the three and six month periods ended June 30, 2014 as described in Note 8.

Inventories_Tables

Inventories (Tables)	6 Months Ended
	Jun. 30, 2014
Inventory Disclosure [Abstract]
Schedule of Inventories	Inventories are comprised of the following at June 30, 2014 (in thousands):
	Raw materials	$	1,693
	Finished goods		207
	Total inventories	$	1,900

Goodwil_and_Intangible_Assets_

Goodwil and Intangible Assets, Net (Tables)	6 Months Ended
	Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets are comprised of the following at June 30, 2014 (in thousands):
	Indefinite-lived intangible assets:
	Goodwill	$	1,733
	Trademarks		290
	Total indefinite-lived intangible assets		2,023
	Finite-lived intangible assets:
	Customer relationships		1,420
	Purchased backlog		990
	Total		2,410
	Less – accumulated amortization		(641	)
	Total finite-lived intangible assets		1,769
	Total intangible assets, net	$	3,792
Schedule of Change in Carrying Amount of Goodwill	The change in the carrying amount of goodwill for the six months ended June 30, 2014 is summarized below (in thousands):
	Goodwill balance at December 31, 2013	$	—
	KBS goodwill recorded at April 2, 2014 (date of acquisition)		5,438
	Impairment charge recorded at June 30, 2014 upon the completion of impairment test		(3,705	)
	Goodwill balance at June 30, 2014	$	1,733
Schedule of Estimated Amortization of Intangible Assets	Amortization expense amounted to $0.6 million for the three and six months ended June 30, 2014. Estimated amortization of purchased intangible assets is as follows over the next five years (in thousands):
	2014 (six months)	$	401
	2015		303
	2016		203
	2017		203
	2018		203
	Thereafter		456
	Total	$	1,769

Uncompleted_Construction_Contr1

Uncompleted Construction Contracts (Tables)	6 Months Ended
	Jun. 30, 2014
Contractors [Abstract]
Status of Uncompleted Construction Contracts	The status of uncompleted construction contracts is as follows at June 30, 2014 (in thousands):
	Costs incurred on uncompleted contracts	$	11,641
	Inventory purchased for specific contracts		867
	Estimated profit		1,656
			14,164
	Less billings to date		(13,070	)
	Total	$	1,094
	Included in the following balance sheet captions:
	Costs and estimated profit in excess of billings	$	1,778
	Billings in excess of costs and estimated profit		(684	)
	Total	$	1,094

Other_Accrued_Liabilities_Tabl

Other Accrued Liabilities (Tables)	6 Months Ended
	Jun. 30, 2014
Payables and Accruals [Abstract]
Schedule of Other Accrued Liabilities	Other accrued liabilities are comprised of the following (in thousands):
		30-Jun-14			31-Dec-13
	Accrued facility expenses (see Note 5)	$	181		$	—
	Accrued interest expense		213			—
	Accrued sales taxes		722			—
	Accrued health insurance costs		200			—
	Accrued sales rebates		141			—
	Accrued warranty		52			—
	Other		250			130
	Total other current accrued liabilities	$	1,759		$	130
Schedule of Changes in Accrued Warranty	Changes in accrued warranty for the three months ended June 30, 2014 are summarized below (in thousands):
	Accrual balance, beginning of period	$	—
	Accrual assumed in KBS acquisition		47
	Accruals for warranties		38
	Settlements made		(33	)
	Accrual balance, end of period	$	52

LongTerm_Debt_Tables

Long-Term Debt (Tables)	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]
Schedule of Long-Term Debt	Long-term debt consisted of the following at June 30, 2014 (in thousands):
	April 2014 LSVI Promissory Note payable to related party, unsecured, interest of 10% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019	$	6,000
	LSVI Convertible Promissory Note payable to related party, unsecured, interest of 5% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019		500
	Notes payable, secured by equipment, interest rates from 5.0% to 9.5%, with varying maturity dates through September 2018		108
	Total long-term debt		6,608
	Current portion		(48	)
	Noncurrent portion	$	6,560

Stock_Incentive_Plan_and_Share1

Stock Incentive Plan and Share-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation, Stock Options, Activity	The following table summarizes stock option activity under our stock incentive plan for the six months ended June 30, 2014:
		Number			Weighted Average Exercise Price		Weighted Average Remaining Contract Term		Aggregate Intrinsic Value (in thousands)
		of Shares
	Outstanding, January 1, 2014		88,384		$	10.96
	Options forfeited		(7,601	)		7.75
	Options expired		(19,883	)		10.02
	Outstanding, June 30, 2014		60,900		$	11.47		2.51 years	$	0
	Exercisable, June 30, 2014		60,900		$	11.47		2.51 years	$	0
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs	Share-based compensation expense included in our condensed consolidated statements of operations was as follows (in thousands):
		Three months ended June 30,					Six months ended June 30,
		2014			2013		2014		2013
	Cost of sales	$	—		$	—	$	—	$	—
	Selling, general and administrative		—			4		—		73
	Income (loss) from discontinued operations		1			12		5		86
	Total share-based compensation expense	$	1		$	16	$	5	$	159

Basis_of_Presentation_and_Liqu1

Basis of Presentation and Liquidity (Details Narrative) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Accumulated deficit	66,951	$61,980
KBS Note [Member] | March 27, 2015 [Member]
Unsecured debt owed	16,000
Lone Star Value Investors LP [Member]
Note maturity Date	1-Apr-19
Lone Star Value Investors LP [Member] | KBS Note [Member]
Proceeds from issuance of promissory notes	6,500
Notes payable	5,500
Note maturity Date	1-Oct-14
Note extend maturity date	1-Dec-14

Restatement_of_Previously_Issu1

Restatement of Previously Issued Condensed Consolidated Financial Statements (Details Narrative) (USD $)	3 Months Ended		6 Months Ended		0 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Apr. 02, 2014	Dec. 31, 2013
Working capital deficit	$1,100		$1,100
Increase in amount of goodwill during the period			3,100
Goodwill	1,733		1,733
Cost of sales	11,586		11,586
Selling, general and administrative expenses	2,513	834	3,281	1,548
Goodwill impairment charge	3,705		3,705
Amortization expense	600		600
Net cash acquired			4,568
Original Filing [Member]
Fair value of property, plant and equipment	1,800		1,800
Fair value of non-goodwill intangible assets	200		200
Goodwill	2,330		2,330
Cost of sales	10,405		10,405
Selling, general and administrative expenses	2,238		3,006
Goodwill impairment charge
Net cash acquired			4,588
Restatement Adjustment [Member]
Goodwill	-597		-597
Net sales	1,000		1,000
Cost of sales	1,181		1,181
Selling, general and administrative expenses	275		275
Amortization expense related to acquired intangible assets	300		300
Goodwill impairment charge	3,705		3,705
Reduction of shareholders' equity	4,100		4,100
Amortization expense	300		300
Related to other adjustments	100		100
Net purchase price					10,100
Net cash acquired			($20)		$400

Restatement_of_Previously_Issu2

Restatement of Previously Issued Condensed Consolidated Financial Statements - Summary of Adjustments to Allocation of KBS Purchase Price (Details) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Accounts receivable	$4,062	[1]
Costs and estimated profit in excess of billings	545
Inventories	1,766
Prepaid expenses	34
Property, plant and equipment	4,749	[2]
Noncurrent assets	101
Goodwill	10,068
Trademarks	290
Customer relationships	1,420
Purchased backlog	990
Total assets	19,395
Accounts payable	6,314
Billings in excess of costs and estimated profit	312
Accrued compensation	305
Other accrued expenses	873
Long-term debt assumed	122
Debt assumed and paid at closing	1,401
Total liabilities assumed	9,327
Total net assets acquired	10,068
Original Filing [Member]
Accounts receivable	4,956
Costs and estimated profit in excess of billings
Inventories	3,240
Prepaid expenses	34
Property, plant and equipment	6,527
Noncurrent assets	101
Goodwill	2,330
Trademarks	260
Customer relationships	1,700
Purchased backlog	900
Total assets	20,048
Accounts payable	6,088
Billings in excess of costs and estimated profit	1,226
Accrued compensation	305
Other accrued expenses	819
Long-term debt assumed	121
Debt assumed and paid at closing	1,401
Total liabilities assumed	9,960
Total net assets acquired	10,088
Restatement Adjustment [Member]
Accounts receivable	-894
Costs and estimated profit in excess of billings	545
Inventories	-1,474
Prepaid expenses
Property, plant and equipment	-1,778
Noncurrent assets
Goodwill	3,108
Trademarks	30
Customer relationships	-280
Purchased backlog	90
Total assets	-653
Accounts payable	226
Billings in excess of costs and estimated profit	-914
Accrued compensation
Other accrued expenses	54
Long-term debt assumed	1
Debt assumed and paid at closing
Total liabilities assumed	-633
Total net assets acquired	($20)
[1]	The fair value of acquired accounts receivable was determined to be $4,062, with the gross contractual amount being $4,632. We determined that $570 would be uncollectible.
[2]	The fair value of property, plant and equipment was determined based primarily on independent appraisals.

Restatement_of_Previously_Issu3

Restatement of Previously Issued Condensed Consolidated Financial Statements - Summary the Effects of Restatement on Condensed Consolidated Balance Sheet (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Cash and cash equivalents	$1,193	$1,260	$1,458	$3,013
Accounts receivable	5,420
Costs and estimated profit in excess of billings	1,778
Inventories	1,900
Fair value of contingent earn-outs, current	800	325
Other current assets	581	323
Total current assets	11,672	4,294
Property, plant and equipment, net	4,678
Fair value of contingent earn-out, noncurrent	1,400
Goodwill	1,733
Intangible assets, net	2,059
Other assets	107	247
Total assets	21,649	4,622
Note payable	5,500
Current portion of long-term debt	48
Trade accounts payable	7,829	95
Billings in excess of costs and estimated profit	684
Accrued compensation	314	18
Other accrued liabilities	1,759	130
Total current liabilities	16,134	768
Long-term debt, less current portion	6,560	3
Other noncurrent liabilities	70
Common stock	1	1
Additional paid-in capital	65,835
Accumulated deficit	-66,951	-61,980
Total shareholders' equity (deficit)	-1,115	3,851
Total liabilities and shareholders' equity (deficit)	21,649	4,622
Original Filing [Member]
Cash and cash equivalents	1,193	1,260
Accounts receivable	6,892
Costs and estimated profit in excess of billings
Inventories	2,931
Fair value of contingent earn-outs, current	800
Other current assets	581
Total current assets	12,397
Property, plant and equipment, net	6,445
Fair value of contingent earn-out, noncurrent	1,400
Goodwill	2,330
Intangible assets, net	2,489
Other assets	107
Total assets	25,168
Note payable	5,500
Current portion of long-term debt	48
Trade accounts payable	6,548
Billings in excess of costs and estimated profit	1,392
Accrued compensation	314
Other accrued liabilities	1,703
Total current liabilities	15,505
Long-term debt, less current portion	6,561
Other noncurrent liabilities	70
Common stock	1
Additional paid-in capital	65,835
Accumulated deficit	-62,804
Total shareholders' equity (deficit)	3,032
Total liabilities and shareholders' equity (deficit)	25,168
Restatement Adjustment [Member]
Cash and cash equivalents
Accounts receivable	-1,472
Costs and estimated profit in excess of billings	1,778
Inventories	-1,031
Fair value of contingent earn-outs, current
Other current assets
Total current assets	-725
Property, plant and equipment, net	-1,767
Fair value of contingent earn-out, noncurrent
Goodwill	-597
Intangible assets, net	-430
Other assets
Total assets	-3,519
Note payable
Current portion of long-term debt
Trade accounts payable	1,281
Billings in excess of costs and estimated profit	-708
Accrued compensation
Other accrued liabilities	56
Total current liabilities	629
Long-term debt, less current portion	-1
Other noncurrent liabilities
Common stock
Additional paid-in capital
Accumulated deficit	-4,147
Total shareholders' equity (deficit)	-4,147
Total liabilities and shareholders' equity (deficit)	($3,519)

Restatement_of_Previously_Issu4

Restatement of Previously Issued Condensed Consolidated Financial Statements - Summary the Effects of Restatement Adjustments on Condensed Consolidated Statement of Operations (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Net sales	$12,389		$12,389
Cost of sales	11,586		11,586
Selling, general and administrative expenses	2,513	834	3,281	1,548
Goodwill impairment charge	3,705		3,705
Total costs and expenses	17,804	834	18,572	1,548
Loss from continuing operations	-5,415	-834	-6,183	-1,548
Change in fair value of contingent earn-out	28		103
Interest expense	-215	-1	-216	-3
Loss from continuing operations before income taxes	-5,602	-835	-6,296	-1,550
Income tax benefit	290		464
Loss from continuing operations	-5,312	-835	-5,832	-1,550
Income from discontinued operations, net of income taxes	537	-1,138	861	-1,215
Net loss	-4,775	-1,973	-4,971	-2,765
Income (loss) per share - basic and diluted Continuing operations	($4.92)	($0.77)	($5.41)	($1.44)
Income (loss) per share - basic and diluted Discontinued operations	$0.50	($1.06)	$0.80	($1.13)
Net loss	($4.43)	($1.83)	($4.61)	($2.56)
Weighted average common shares outstanding - basic and diluted	1,079	1,078	1,079	1,078
Original Filing [Member]
Net sales	11,375		11,375
Cost of sales	10,405		10,405
Selling, general and administrative expenses	2,238		3,006
Goodwill impairment charge
Total costs and expenses	12,643		13,411
Loss from continuing operations	-1,268		-2,036
Change in fair value of contingent earn-out	28		103
Interest expense	-215		-216
Loss from continuing operations before income taxes	-1,455		-2,149
Income tax benefit	290		464
Loss from continuing operations	-1,165		-1,685
Income from discontinued operations, net of income taxes	537		861
Net loss	-628		-824
Income (loss) per share - basic and diluted Continuing operations	($1.08)		($1.56)
Income (loss) per share - basic and diluted Discontinued operations	$0.50		$0.80
Net loss	($0.58)		($0.76)
Weighted average common shares outstanding - basic and diluted	1,079		1,079
Restatement Adjustment [Member]
Net sales	1,014		1,014
Cost of sales	1,181		1,181
Selling, general and administrative expenses	275		275
Goodwill impairment charge	3,705		3,705
Total costs and expenses	5,161		5,161
Loss from continuing operations	-4,147		-4,147
Change in fair value of contingent earn-out
Interest expense
Loss from continuing operations before income taxes	-4,147		-4,147
Income tax benefit
Loss from continuing operations	-4,147		-4,147
Income from discontinued operations, net of income taxes
Net loss	($4,147)		($4,147)

Restatement_of_Previously_Issu5

Restatement of Previously Issued Condensed Consolidated Financial Statements - Summary the Effects of Restatement on Condensed Consolidated Statement of Cash Flows (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Net loss	($4,971)	($2,765)
Depreciation and amortization	721	37
Goodwill impairment charge	3,705
Share-based compensation expense	5	159
Gain on sale of discontinued operations	1,128
Change in fair value of contingent earn-out	-103
Accounts receivable	-1,062	-99
Costs and estimated profit in excess of billings	1,233
Inventories	744	55
Other current assets	-209	62
Other assets	241	6
Trade accounts payable	1,281	340
Billings in excess of costs and estimated profit	-372
Accrued compensation	-58	-69
Other accrued liabilities	694	-96
Net cash used in operating activities	-1,001	-1,536
Purchase of business, net of cash acquired	-4,568
Proceeds from earn-out consideration	428
Purchase of property and equipment	-1	-5
Net cash used in investing activities	-4,141	-5
Proceeds from issuance of long-term debt	6,500
Payment of debt assumed and paid at closing of business purchase	-1,401
Principal payments on long-term debt	-24	-14
Net cash generated by financing activities	5,075	-14
Net decrease in cash and cash equivalents	-67	-1,555
Cash and cash equivalents at beginning of period	1,260	3,013
Cash and cash equivalents at end of period	1,193	1,458
Promissory note payable issued as partial consideration for purchase of business	5,500
Original Filing [Member]
Net loss	-824
Depreciation and amortization	462
Goodwill impairment charge
Share-based compensation expense	5
Gain on sale of discontinued operations	-1,128
Change in fair value of contingent earn-out	-103
Accounts receivable	-1,639
Costs and estimated profit in excess of billings
Inventories	1,189
Other current assets	-209
Other assets	241
Trade accounts payable	226
Billings in excess of costs and estimated profit	166
Accrued compensation	-59
Other accrued liabilities	689
Net cash used in operating activities	-984
Purchase of business, net of cash acquired	-4,588
Proceeds from earn-out consideration	428
Purchase of property and equipment
Net cash used in investing activities	-4,160
Proceeds from issuance of long-term debt	6,500
Payment of debt assumed and paid at closing of business purchase	-1,401
Principal payments on long-term debt	-22
Net cash generated by financing activities	5,077
Net decrease in cash and cash equivalents	-67
Cash and cash equivalents at beginning of period	1,260
Cash and cash equivalents at end of period	1,193
Promissory note payable issued as partial consideration for purchase of business	5,500
Restatement Adjustment [Member]
Net loss	-4,147
Depreciation and amortization	259
Goodwill impairment charge	3,705
Share-based compensation expense
Gain on sale of discontinued operations
Change in fair value of contingent earn-out
Accounts receivable	577
Costs and estimated profit in excess of billings	-1,233
Inventories	-445
Other current assets
Other assets
Trade accounts payable	1,055
Billings in excess of costs and estimated profit	206
Accrued compensation	1
Other accrued liabilities	5
Net cash used in operating activities	-17
Purchase of business, net of cash acquired	20
Proceeds from earn-out consideration
Purchase of property and equipment	-1
Net cash used in investing activities	19
Proceeds from issuance of long-term debt
Payment of debt assumed and paid at closing of business purchase
Principal payments on long-term debt	-2
Net cash generated by financing activities	-2
Net decrease in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Promissory note payable issued as partial consideration for purchase of business

Significant_Accounting_Policie2

Significant Accounting Policies (Details Narrative)	6 Months Ended
	Jun. 30, 2014
Building and Building Improvements [Member]
Estimated useful lives	P30Y
Machinery and Equipment [Member] | Minimum [Member]
Estimated useful lives	P3Y
Machinery and Equipment [Member] | Maximum [Member]
Estimated useful lives	P7Y

Business_Combination_Details_N

Business Combination (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2014	Apr. 02, 2014
Payment of KBS debt, assumed and paid at closing			$1,401
Uncollectible	-545		-545
Expenses for professional fees	700	100
Financial advisor fee	500
KBS Builders [Member]
Consideration for KBS acquisition in cash paid at closing			5,000
Unsecured promissory note, principal amount	5,500		5,500	5,500
Payment of KBS debt, assumed and paid at closing			1,400
Acquired assets, cash	400		400
Net purchase price	10,100		10,100
Fair value of acquired accounts receivable	4,062		4,062
Gross contractual amount	4,632		4,632
Uncollectible	$570		$570

Business_Combination_Schedule_

Business Combination - Schedule of Net Purchase Price (Details) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Business Combinations [Abstract]
Accounts receivable	$4,062	[1]
Costs and estimated profit in excess of billings	545
Inventories	1,766
Prepaid expenses	34
Property, plants and equipment	4,749	[2]
Noncurrent assets	101
Goodwill	5,438	[3]
Trademarks	290	[3]
Customer relationships	1,420	[4]
Purchased backlog	990	[4]
Total assets	19,395
Accounts payable	6,314
Billings in excess of costs and estimated profits	312
Accrued compensation	305
Other accrued expenses	873
Long-term debt assumed	122
Debt assumed and paid at closing	1,401
Total liabilities assumed	9,327
Total net assets acquired	$10,068
[1]	The fair value of acquired accounts receivable was determined to be $4,062, with the gross contractual amount being $4,632. We determined that $570 would be uncollectible.
[2]	The fair value of property, plant and equipment was determined based primarily on independent appraisals.
[3]	Goodwill and trademarks are considered indefinite-lived assets and are not subject to future amortization, but will be tested for impairment at least annually. As described in Note 8, the Company completed an assessment of goodwill for potential impairment as of June 30, 2014 and recorded a charge to reduce the carrying value of goodwill at that date.
[4]	Capitalized customer relationships will be amortized on a straight line basis over an estimated life of seven years. Purchased backlog will be amortized as the related revenue is recognized.

Business_Combination_Schedule_1

Business Combination - Schedule of Business Acquisition, Pro Forma Information (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Business Combinations [Abstract]
Pro forma net sales	$12,389	$8,126	$22,233	$17,114
Pro forma loss from continuing operations	-4,781	-2,572	-6,789	-4,987
Pro forma net loss	($4,244)	($3,710)	($5,928)	($6,202)
Pro forma loss per share - basic and diluted	($3.93)	($3.44)	($5.49)	($5.75)

Sale_Of_Product_Lines_Disconti

Sale Of Product Lines - Discontinued Operations (Details Narrative) (USD $)	0 Months Ended		1 Months Ended	6 Months Ended
In Thousands, unless otherwise specified	Apr. 22, 2014	Apr. 22, 2014	Jul. 31, 2013	Jun. 30, 2014	31-May-14
	sqft	sqft
Operating area of test handler product line	15,000	15,000
Sub lease rental payments	$264	$19,930
Number of employee hired for test handler product line	16	16
Sub lease rental payment date		31-Aug-15
Gain on sale of product line		1,100
Estimated earn out payment					400
Accrued facility expense				251
Accrued facility expense, current				181
Accrued facility expense, noncurrent				70
Reliability Test Products [Member]
Operating area of test handler product line	45,000	45,000
Cash proceeds for divestiture of business			1,900
Proceeds from business divestiture holdback amounts			500
Sale of business maximum contingent earn out payment			1,000
April 22, 2014 Through December 31, 2018 [Member]
Royalty revenue paid in period		5 years
Percentage of revenue started during the period		15.00%
Percentage of revenues decline over the period		3.00%
Approximate amount received		800
July 31, 2014 [Member]
Proceeds from business divestiture holdback amounts				300
January 15, 2015 [Member]
Proceeds from business divestiture holdback amounts				200
July 30, 2014 [Member]
Receivables related to holdbacks				300
October 31, 2014 [Member]
Agreed to pay cascade amount				400
Receivables related to holdbacks				500
Payment amount settled				$400

Sale_of_Product_LinesDiscontin2

Sale of Product Lines-Discontinued Operations - Schedule of Pre-Tax Gain on Sale of Test Handler Product Line (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]
Fair value of contingent earn-out (royalty stream)			$2,200
Inventories	1,197		1,197		2,075
Equipment	73		73
Accounts payable	-116		-116		-256
Accrued liabilities	-82		-82		-109
Total net assets transferred	1,072		1,072
Gain on sale	$1,128		$1,128

Sale_Of_Product_Lines_Disconti1

Sale Of Product Lines - Discontinued Operations - Summary of Assets and Liabilities of Test Handler Product Line Presented as Discontinued Operations in Consolidated Balance Sheet (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Discontinued Operations and Disposal Groups [Abstract]
Accounts receivable		$296
Inventories	1,197	2,075
Prepaid expenses		15
Current assets - discontinued operations		2,386
Property and equipment		1,360
Less, accumulated depreciation		-1,279
Property and equipment, net - discontinued operations		81
Capitalized lease obligation		35
Accounts payable	116	256
Accrued compensation		109
Accrued warranty		16
Other accrued liabilities	82	109
Current liabilities - discontinued operations		$525

Discontinued_Operations_Schedu

Discontinued Operations - Schedule of Disposal Groups Including Discontinued Operations Income (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]
Net sales	$218	$1,104	$2,376	$2,391
Cost of sales	150	1,433	1,400	1,927
Operating expenses	369	809	779	1,679
Total costs and expenses	519	2,242	2,179	3,606
Income (loss) from discontinued operations	-301	-1,138	197	-1,215
Gain on sale of discontinued operations	1,128		1,128
Income (loss) before income taxes	827	-1,138	1,325	-1,215
Income tax expense	-290		-464
Income (loss) from discontinued operations	$537	($1,138)	$861	($1,215)

Fair_Value_Measurements_Detail

Fair Value Measurements (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Initial fair value of royalty stream	$2,200		$2,200
Fair value of contingent earn out receivable	2,200		2,200
Goodwill Fair value	5,400		5,400
Goodwill	1,733		1,733
Goodwill impairment charge	3,705		3,705
April 22, 2014 Through December 31, 2018 [Member]
Initial amount paid			$800

Fair_Value_Measurements_Schedu

Fair Value Measurements - Schedule of Fair Value of Financial Assets Measured on Recurring Basis (Details) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Level 1 [Member]
Contingent earn-out receivable, Current portion		[1]
Contingent earn-out receivable, Noncurrent portion		[1]
Contingent earn out receivable, Total		[1]
Level 2 [Member]
Contingent earn-out receivable, Current portion		[1]
Contingent earn-out receivable, Noncurrent portion		[1]
Contingent earn out receivable, Total		[1]
Level 3 [Member]
Contingent earn-out receivable, Current portion	800	[1]
Contingent earn-out receivable, Noncurrent portion	1,400	[1]
Contingent earn out receivable, Total	$2,200	[1]
[1]	The contingent earn-out receivable represents a royalty stream payable to ATRM in connection with the transfer of our test handler product line to BSA on April 22, 2014 as discussed in Note 5. The first royalty payment covering the period April 22, 2014 through December 31, 2014 was due on March 1, 2015. As disclosed in Note 5, this initial payment amounted to approximately $0.8 million and was received in January 2015. Subsequent payments are due 60 days after the end of each calendar quarter. We determined the fair value of the contingent earn-out receivable as of the closing date and reassess the fair value each quarter. The initial fair value of the royalty stream was determined to be $2.2 million as of April 22, 2014, which was determined using discounted cash flow techniques. The key assumption in our fair value assessment was the projected amount and timing of future qualified sales from the test handler product line. We reassessed the fair value as of June 30, 2014 and determined it to be $2.2 million at that date.

Fair_Value_Measurements_Schedu1

Fair Value Measurements - Schedule of Fair Value of Assets Measured on Nonrecurring Basis (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014		Dec. 31, 2013
Goodwill	$1,733
Gains (Loss)	3,705	[1]
Level 1 [Member]
Goodwill		[1]
Level 2 [Member]
Goodwill		[1]
Level 3 [Member]
Goodwill	$1,733	[1]
[1]	Goodwill with a carrying value of $5.4 million was written down to its implied fair value of $1.7 million at June 30, 2014. As a result, we recorded an impairment charge of $3.7 million in the three and six month periods ended June 30, 2014 as described in Note 8.

Fair_Value_Measurements_Schedu2

Fair Value Measurements - Schedule of Level 3 Financial Assets Measured on Recurring Basis (Details) (Earn-Out Receivable [Member], USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014
Earn-Out Receivable [Member]
Balance, beginning	$325	[1]
Add - increase based on reassessments (included in earnings)	103	[1]
Settlement	-428	[1]
Balance, ending		[1]
Earn-Out Receivable [Member]
Balance, beginning		[2]
Add - fair value at closing of transfer of test hander product line	2,200	[2]
Add - increase based on reassessments (included in earnings)		[2]
Settlement		[2]
Balance, ending	$2,200	[2]
[1]	Earn-out receivable related to the sale of our RTP product line (see Note 5).
[2]	Earn-out receivable related to the transfer of our test handler product line (see Note 5).

Fair_Value_Measurements_Schedu3

Fair Value Measurements - Schedule of Level 3 Financial Assets Measured on Nonrecurring Basis (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014
Goodwill
Add - goodwill recorded on April 2, 2014 in connection with KBS acquisition	5,438
Subtract - goodwill impairment recorded at June 30, 2014 (included in earnings)	-3,705
Goodwill	1,733
Goodwill [Member]
Goodwill
Add - goodwill recorded on April 2, 2014 in connection with KBS acquisition	5,438
Subtract - goodwill impairment recorded at June 30, 2014 (included in earnings)	-3,705
Goodwill	$1,733

Fair_Value_Measurements_Schedu4

Fair Value Measurements - Schedule of Quantitative Information Level 3 Fair Value Measurements on Recurring Basis (Details) (Fair Value, Measurements, Recurring [Member], USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014
Fair Value, Measurements, Recurring [Member]
Fair Value Asset	Contingent earn-out receivable (royalty stream)
Fair value of assets, valuation technique	Discounted cash flow
Unobservable input royalty revenue	$33,000
Unobservable input performance weighted average, Minimum	60.00%
Unobservable input performance weighted average, Maximum	125.00%

Fair_Value_Measurements_Schedu5

Fair Value Measurements - Schedule of Quantitative Information Level 3 Fair Value Measurements on Nonrecurring Basis (Details) (Fair Value, Measurements, Nonrecurring [Member], USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014
Fair Value Asset	Goodwill
Valuation Technique	Discounted cash flow
Unobservable Input, Undiscounted cash flows	$11,000
Unobservable Input, Discount rate	20.00%
Minimum [Member]
Unobservable Input, Revenue growth rates	-8.00%
Maximum [Member]
Unobservable Input, Revenue growth rates	3.00%

Inventories_Schedule_of_Invent

Inventories - Schedule of Inventories (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Inventory Disclosure [Abstract]
Raw materials	$1,693
Finished goods	207
Total inventories	$1,900

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets, Net (Details Narrative) (USD $)	3 Months Ended	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$600	$600
Goodwill exeeded implied fair value	$3,700	$3,700

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets, Net - Schedule of Intangible Assets Net (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$1,733
Trademarks	290
Total indefinite-lived intangible assets	2,023
Customer relationships	1,420
Purchased backlog	990
Finite lived intangible assets, Total	2,410
Less - accumulated amortization	-641
Total finite-lived intangible assets	1,769
Total intangible assets, net	$3,792

Goodwil_and_Intangible_Assets_1

Goodwil and Intangible Assets, Net - Schedule of Change in Carrying Amount of Goodwill (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill
KBS goodwill recorded at 4/2/14 (date of acquisition)	5,438
Impairment charge recorded at June 30, 2014 upon the completion of impairment test	-3,705
Goodwill	$1,733

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets, Net - Summary of Estimated Amortization of Intangible Assets (Details) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Goodwill and Intangible Assets Disclosure [Abstract]
2014 (six months)	$401
2015	303
2016	203
2017	203
2018	203
Thereafter	456
Total finite-lived intangible assets	$1,769

Uncompleted_Construction_Contr2

Uncompleted Construction Contracts (Details Narrative) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Contractors [Abstract]
Contract remaining amount	$16,300

Uncompleted_Construction_Contr3

Uncompleted Construction Contracts - Status of Uncompleted Construction Contracts (Details) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Contractors [Abstract]
Costs incurred on uncompleted contracts	$11,641
Inventory purchased for specific contracts	867
Estimated profit	1,656
Construction contracts, Total	14,164
Less billings to date	-13,070
Total	1,094
Costs and estimated profit in excess of billings	1,778
Billings in excess of costs and estimated profit	-684
Total	$1,094

Accounts_Payable_Retainage_Det

Accounts Payable Retainage (Details Narrative) (Subcontractors [Member], USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Subcontractors [Member]
Accounts payable	$7,800
Accounts payable to related parties	$500

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)	6 Months Ended	0 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Apr. 02, 2014	Apr. 02, 2014
Securities Purchase Agreement [Member] | Noteholders [Member] | September 18, 2014 [Member]
Unsecured promissory note, interest rate	10.00%
Notes payable extended due date	12/1/14
KBS Builders [Member]
Unsecured promissory note, principal amount	5,500	$5,500	$5,500
Unsecured promissory note, interest rate		4.00%	4.00%
Notes payable interest due date		1-Oct-14
Lone Star Value Investors LP [Member]
Unsecured promissory note, interest rate	5.00%
Notes payable interest due date	1-Apr-19
Convertible promissory note	500
Convertible promissory note converted into shares, Per share	4.66
Percentage of outstanding shares	14.10%
Lone Star Value Investors LP [Member] | October 7, 2014 [Member]
Convertible Promissory Note was converted into shares	107,297
Lone Star Value Investors LP [Member] | October 2014 [Member]
Convertible Promissory Note was converted into shares	167,885
Lone Star Value Investors LP [Member] | Securities Purchase Agreement [Member]
Unsecured promissory note, principal amount		6,000	6,000
Unsecured promissory note, interest rate		10.00%	10.00%
Notes payable interest due date			1-Apr-19
Additional unsecured promissory notes purchased		$6,500	$6,500
Common stock issued to LSVI		60,588	60,588

Other_Accrued_Liabilities_Sche

Other Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Payables and Accruals [Abstract]
Accrued facility expenses (see Note 5)	$181
Accrued interest expense	213
Accrued sales taxes	722
Accrued health insurance costs	200
Accrued sales rebates	141
Accrued warranty	52
Other	250	130
Total other current accrued liabilities	$1,759	$130

Other_Accrued_Liabilities_Sche1

Other Accrued Liabilities - Schedule of Changes in Accrued Warranty (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014
Payables and Accruals [Abstract]
Accrual balance, beginning of period
Accrual assumed in KBS acquisition	47
Accruals for warranties	38
Settlements made	-33
Accrual balance, end of period	$52

LongTerm_Debt_Schedule_of_Long

Long-Term Debt - Schedule of Long-Term Debt (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Total long-term debt	$6,608
Current portion	-48
Noncurrent portion	6,560
April 2014 LSVI Promissory Note payable to related party, unsecured, interest of 10% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019 [Member]
Total long-term debt	6,000
LSVI Convertible Promissory Note payable to related party, unsecured, interest of 5% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019 [Member]
Total long-term debt	500
Notes payable, secured by equipment, interest rates from 5.0% to 9.5%, with varying maturity dates through September 2018 [Member]
Total long-term debt	$108

LongTerm_Debt_Schedule_of_Long1

Long-Term Debt - Schedule of Long-Term Debt (Details) (Parenthetical)	6 Months Ended
	Jun. 30, 2014
April 2014 LSVI Promissory Note payable to related party, unsecured, interest of 10% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019 [Member]
Long-term debt, interest percentage, per annum	10.00%
Note maturity date	1-Apr-19
LSVI Convertible Promissory Note payable to related party, unsecured, interest of 5% per annum payable semi-annually in July and January, with any unpaid principal and interest due on April 1, 2019 [Member]
Long-term debt, interest percentage, per annum	5.00%
Note maturity date	1-Apr-19
Notes payable, secured by equipment, interest rates from 5.0% to 9.5%, with varying maturity dates through September 2018 [Member]
Note maturity date	30-Sep-18
Notes payable, secured by equipment, interest rates from 5.0% to 9.5%, with varying maturity dates through September 2018 [Member] | Minimum [Member]
Long-term debt, interest percentage, per annum	5.00%
Notes payable, secured by equipment, interest rates from 5.0% to 9.5%, with varying maturity dates through September 2018 [Member] | Maximum [Member]
Long-term debt, interest percentage, per annum	9.50%

Stock_Incentive_Plan_and_Share2

Stock Incentive Plan and Share-Based Compensation (Details Narrative) (USD $)	6 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Stock option outstanding	60,900	88,384
Maximum [Member]
Aggregate intrinsic value for options outstanding	1
Stock Option One [Member]
Stock option outstanding	22,400
Stock option expiration date	22-Jul-14
Stock Option Two [Member]
Stock option outstanding	38,500
Boston Semi Automation LLC [Member]
Number of employees hired	16

Stock_Incentive_Plan_and_Share3

Stock Incentive Plan and Share-Based Compensation - Schedule of Share-based Compensation, Stock Options, Activity (Details) (USD $)	6 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Number of Shares, Outstanding, Beginning balance	88,384
Number of Shares, Forfeited	-7,601
Number of Shares, Expired	-19,883
Number of Shares, Outstanding, Ending balance	60,900
Number of Shares, Exercisable, Balance	60,900
Weighted Average Exercise Price, Outstanding, Beginning balance	$10.96
Weighted Average Exercise Price, Forfeited	$7.75
Weighted Average Exercise Price, Expired	$10.02
Weighted Average Exercise Price, Outstanding, Ending balance	$11.47
Weighted Average Exercise Price, Exercisable, Balance	$11.47
Weighted Average Remaining Contract Term, Outstanding, Balance	2 years 6 months 4 days
Weighted Average Remaining Contract Term, Exercisable, Balance	2 years 6 months 4 days
Aggregate Intrinsic Value, Outstanding, Balance	$0
Aggregate Intrinsic Value, Exercisable, Balance	$0

Stock_Incentive_Plan_and_Share4

Stock Incentive Plan and Share-Based Compensation - Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Share-based compensation expense	$1	$16	$5	$159
Income (loss) from Discontinued Operations [Member]
Share-based compensation expense			5	86
Cost of Sales [Member]
Share-based compensation expense
Selling, General and Administrative [Member]
Share-based compensation expense		4		73
Income (loss) from Discontinued Operations [Member]
Share-based compensation expense	$1	$12

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Tax Disclosure [Abstract]
Income tax expense	$290		$464

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	6 Months Ended	0 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Apr. 02, 2014	Sep. 19, 2014	Jul. 21, 2014
Lone Star Value Investors LP [Member]
New promissory note	$500
Unsecured promissory note, interest rate	5.00%
Notes payable interest due date	1-Apr-19
Lone Star Value Investors LP [Member] | Securities Purchase Agreement [Member]
Unsecured promissory note, interest rate		10.00%
Notes payable interest due date		1-Apr-19
Lone Star Value Investors LP [Member] | October 7, 2014 [Member]
Convertible Promissory Note converted shares	107,297
Subsequent Event [Member] | Lone Star Value Investors LP [Member]
New promissory note			2,000	2,500
Subsequent Event [Member] | February 25, 2015 [Member] | Lone Star Value Investors LP [Member]
New promissory note	1,000
Subsequent Event [Member] | Lone Star Value Investors LP [Member] | Securities Purchase Agreement [Member]
Unsecured promissory note, interest rate	10.00%
Notes payable interest due date	1-Apr-19
Subsequent Event [Member] | Lone Star Value Investors LP [Member] | October 7, 2014 [Member]
Convertible Promissory Note converted	500
Convertible Promissory Note converted shares	107,297
Subsequent Event [Member] | Lone Star Value Investors LP [Member] | December 30, 2014 [Member]
Repayment of debt	1,000
Debt principal amount	500
New promissory note	1,000
Subsequent Event [Member] | Cascade Microtech Inc., [Member] | October 10, 2014 [Member]
Due from related party	400
Subsequent Event [Member] | Boston Semi Automation LLC [Member] | January 23, 2015 [Member]
Due from related party	$800