Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Business Segment Information [Abstract]

Operating results for the business segments

(in thousands)	IDT Energy		Genie Oil and Gas			Corporate			Total
Three Months Ended June 30, 2014
Revenues	$	48,810	$	—		$	—		$	48,810
Income (loss) from operations		940		(2,769	)		(2,515	)		(4,344	)
Research and development		—		2,369			—			2,369
Equity in the net loss of AMSO, LLC		—		—			—			—

Three Months Ended June 30, 2013
Revenues	$	55,134	$	—		$	—		$	55,134
Income (loss) from operations		520		(3,888	)		(2,201	)		(5,569	)
Research and development		—		2,592			—			2,592
Equity in the net loss of AMSO, LLC		—		806			—			806

Six Months Ended June 30, 2014
Revenues	$	179,158	$	—		$	—		$	179,158
Income (loss) from operations		31		(5,206	)		(5,662	)		(10,837	)
Research and development		—		4,469			—			4,469
Equity in the net loss of AMSO, LLC		—		—			—			—

Six Months Ended June 30, 2013
Revenues	$	140,465	$	—		$	—		$	140,465
Income (loss) from operations		9,375		(7,808	)		(4,504	)		(2,937	)
Research and development		—		5,081			—			5,081
Equity in the net loss of AMSO, LLC		—		1,935			—			1,935

Summary of business segment aggregate assets

(in thousands)	IDT Energy		Genie Oil and Gas		Corporate		Total
Total assets:
June 30, 2014	$	67,678	$	39,752	$	27,283	$	134,713

December 31, 2013	$	76,691	$	42,193	$	39,959	$	158,843

- 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