Segment Reporting and Concentrations (Tables)

3 Months Ended

Mar. 31, 2015

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 March 31,
	2015		2014
Revenues:
Content Services	$	12,191	$	13,994
IADS		405		72
MediaMiser		1,206		-
Total Consolidated	$	13,802	$	14,066

Income (loss) before provision for income taxes⁽¹⁾:
Content Services	$	362	$	1,890
IADS		(1,596)		(1,895)
MediaMiser		(198)		-
Total Consolidated	$	(1,432)	$	(5)

Income (loss) before provision for income taxes⁽²⁾:
Content Services	$	(219)	$	1,421
IADS		(1,015)		(1,426)
MediaMiser		(198)		-
Total Consolidated	$	(1,432)	$	(5)

	March 31, 2015		December 31, 2014
Total assets:
Content Services	$	44,269	$	46,681
IADS		847		540
MediaMiser		7,490		7,640
Total Consolidated	$	52,606	$	54,861

⁽¹⁾ Before elimination of any inter-segment profits

⁽²⁾ After elimination of any inter-segment profits

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):

	Three months ended
	March 31,
	2015		2014

United States	$	6,588	$	7,989
United Kingdom		2,201		1,893
The Netherlands		2,112		2,631
Canada		1,370		359
Other - principally Europe		1,531		1,194
	$	13,802	$	14,066

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

Long-lived assets as of March 31, 2015 and December 31, 2014, respectively, by geographic region, are comprised of (in thousands):

	March 31,		December 31,
	2015		2014

United States	$	1,246	$	1,600

Foreign countries:
Philippines		1,954		2,081
India		2,004		2,136
Sri Lanka		833		890
Canada		5,789		6,061
Israel		24		29
Germany		2		14
Total foreign		10,606		11,211
	$	11,852	$	12,811

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details