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Segment Reporting and Concentrations (Tables)

6 Months Ended

Jun. 30, 2016

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 June 30,						Six Months Ended June 30,
		2016			2015			2016			2015
Revenues:
DDS		$	13,232		$	12,370		$	26,876		$	24,561
IADS			1,165			545			2,062			950
MediaMiser			1,245			1,148			2,402			2,354
Total Consolidated		$	15,642		$	14,063		$	31,340		$	27,865
Loss before provision for income taxes(1):
DDS		$	81		$	701		$	2,327		$	1,064
IADS			(1,089)			(1,500)			(2,458)			(3,095)
MediaMiser			(604)			(388)			(1,072)			(587)
Total Consolidated		$	(1,612)		$	(1,187)		$	(1,203)		$	(2,618)
Loss before provision for income taxes(2):
DDS		$	(640)		$	98		$	902		$	(120)
IADS			(374)			(898)			(1,045)			(1,912)
MediaMiser			(598)			(387)			(1,060)			(586)
Total Consolidated		$	(1,612)		$	(1,187)		$	(1,203)		$	(2,618)
								June 30, 2016			December 31, 2015
Total assets:
DDS								$	41,513		$	41,842
IADS									1,242			1,026
MediaMiser									9,298			8,369
Total Consolidated								$	52,053		$	51,237

⁽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						Six months ended
		June 30,						June 30,
		2016			2015			2016			2015
United States		$	8,079		$	6,615		$	16,351		$	13,203
The Netherlands			2,529			2,648			5,090			4,760
United Kingdom			1,999			2,050			3,980			4,251
Canada			1,498			1,456			2,974			2,827
Other - principally Europe			1,537			1,294			2,945			2,824
		$	15,642		$	14,063		$	31,340		$	27,865

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

Long-lived assets as of June 30, 2016 and December 31, 2015, respectively, by geographic region, are comprised of (in thousands):

		June 30,			December 31,
		2016			2015
United States		$	1,292		$	1,104
Foreign countries:
Philippines			1,537			5,223
India			1,657			1,611
Sri Lanka			518			1,580
Canada			5,252			635
Israel			30			31
Germany			2			2
Total foreign			8,996			9,082
		$	10,288		$	10,186

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 41
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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
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-Subparagraph (SX 210.5-03.1)
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- 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

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-Publisher FASB
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-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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