XML 41 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting and Concentrations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenues $ 15,135 $ 14,804 $ 43,000 $ 43,184  
Assets 51,762   51,762   $ 54,861
Before Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [1] 736 (120) (1,883) (970)  
After Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [2] 736 (120) (1,883) (970)  
Content Services [Member]          
Segment Reporting Information [Line Items]          
Revenues 13,474 14,032 38,035 42,162  
Assets 42,815   42,815   46,681
Content Services [Member] | Before Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [1] 2,534 1,950 3,596 4,821  
Content Services [Member] | After Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [2] 1,892 1,436 1,755 3,369  
IADS [Member]          
Segment Reporting Information [Line Items]          
Revenues 484 115 1,434 365  
Assets 623   623   540
IADS [Member] | Before Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [1] (1,496) (1,961) (4,590) (5,682)  
IADS [Member] | After Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [2] (861) (1,447) (2,773) (4,230)  
MediaMiser [Member]          
Segment Reporting Information [Line Items]          
Revenues 1,177 657 3,531 657  
Assets 8,324   8,324   $ 7,640
MediaMiser [Member] | Before Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [1] (302) (109) (889) (109)  
MediaMiser [Member] | After Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Loss before provision for income taxes [2] $ (295) $ (109) $ (865) $ (109)  
[1] Before elimination of any inter-segment profits
[2] After elimination of any inter-segment profits