XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting and Concentrations (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands):
 
 
 
Three Months Ended
 
Three Months Ended
 
 
 
March 31, 2014
 
March 31, 2013
 
Revenues:
 
 
 
 
 
 
 
Content Services
 
$
13,994
 
$
16,268
 
IADS
 
 
72
 
 
635
 
Total Consolidated
 
$
14,066
 
$
16,903
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before provision for income taxes(1):
 
 
 
 
 
 
 
Content Services
 
$
1,890
 
$
1,017
 
IADS
 
 
(1,895)
 
 
(1,389)
 
Total Consolidated
 
$
(5)
 
$
(372)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before provision for income taxes(2):
 
 
 
 
 
 
 
Content Services
 
$
1,421
 
$
637
 
IADS
 
 
(1,426)
 
 
(1,009)
 
Total Consolidated
 
$
(5)
 
$
(372)
 
 
 
 
March 31, 2014
 
December 31, 2013
 
Total assets:
 
 
 
 
 
 
 
Content Services
 
$
51,279
 
$
48,981
 
IADS
 
 
1,000
 
 
1,016
 
Total Consolidated
 
$
52,279
 
$
49,997
 
 
(1) Before elimination of any inter-segment profits
(2) After elimination of any inter-segment profits
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
 
 
 
Three months ended
 
 
 
March 31,
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
United States
 
$
7,989
 
$
11,911
 
The Netherlands
 
 
2,631
 
 
2,057
 
United Kingdom
 
 
1,893
 
 
1,851
 
Other - principally Europe
 
 
1,553
 
 
1,084
 
 
 
$
14,066
 
$
16,903
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Long-lived assets as of March 31, 2014 and December 31, 2013, respectively, by geographic region, are comprised of (in thousands):
 
 
 
March 31,
 
December 31,
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
United States
 
$
1,158
 
$
1,151
 
 
 
 
 
 
 
 
 
Philippines
 
 
2,166
 
 
1,917
 
India
 
 
2,645
 
 
2,660
 
Sri Lanka
 
 
1,066
 
 
989
 
Israel
 
 
36
 
 
41
 
Total foreign
 
 
5,913
 
 
5,607
 
 
 
$
7,071
 
$
6,758