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Note 15 - Industry Segments | 12 Months Ended
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Dec. 31, 2012
Segment Reporting Disclosure [Text Block] | 15. INDUSTRY SEGMENTS Our consolidated subsidiaries are involved in two industry segments: Information Technology Products and Services and Industrial Products. Operations in Information Technology Products and Services involve development and sales of software licenses as well as providing financial transaction processing services, professional services and software maintenance and support services by our CoreCard Software subsidiary. Operations in the Industrial Product segment include the manufacture and sale of bio-remediating parts washers and related consumable supplies by our ChemFree subsidiary. Total revenue by industry segment includes sales to unaffiliated customers. There are no sales between our industry segments. Operating income (loss) is total revenue less operating expenses. None of the corporate overhead expense is allocated to the individual industry segments. Identifiable assets by industry segment are those assets that are used in our subsidiaries in each industry segment. Corporate assets are principally cash, marketable securities, investments and a note receivable. The following table contains segment information for the years ended December 31, 2012 and 2011:
Year ended December 31, (in thousands) |  | 2012 |  |  | 2011 |
Information Technology |  |  |  |  |  |
Revenue |  | $ | 3,721 |  |  | $ | 4,338 |
Operating loss |  |  | (1,725 | ) |  |  | (918 | )
Depreciation and amortization |  |  | 186 |  |  |  | 95 |
Capital expenditures |  |  | 133 |  |  |  | 101 |
Identifiable assets |  |  | 1,712 |  |  |  | 1,791 |
Year ended December 31, (in thousands) |  |  | 2012 |  |  |  | 2011 |
Industrial Products |  |  |  |  |  |  |  |
Revenue |  | $ | 12,809 |  |  | $ | 11,986 |
Operating income |  |  | 2,945 |  |  |  | 2,252 |
Depreciation and amortization |  |  | 324 |  |  |  | 325 |
Capital expenditures |  |  | 261 |  |  |  | 362 |
Identifiable assets |  |  | 6,250 |  |  |  | 6,654 |
Consolidated Segments |  |  |  |  |  |  |  |
Revenue |  | $ | 16,530 |  |  | $ | 16,324 |
Operating income |  |  | 1,220 |  |  |  | 1,334 |
Depreciation and amortization |  |  | 510 |  |  |  | 420 |
Capital expenditures |  |  | 394 |  |  |  | 463 |
Identifiable assets |  |  | 7,962 |  |  |  | 8,445 |
A reconciliation of consolidated segment data above to consolidated data follows:
Year ended December 31, (in thousands) |  | 2012 |  |  | 2011 |
Consolidated segments operating income |  | $ | 1,220 |  |  | $ | 1,334 |
Corporate expenses |  |  | (1,384 | ) |  |  | (1,023 | )
Consolidated income from continuing operations |  | $ | (164 | ) |  | $ | 311 |
Depreciation and amortization |  |  |  |  |  |  |  |
Consolidated segments |  | $ | 510 |  |  | $ | 420 |
Corporate |  |  | 13 |  |  |  | 15 |
Consolidated |  | $ | 523 |  |  | $ | 435 |
Capital expenditures |  |  |  |  |  |  |  |
Consolidated segments |  | $ | 394 |  |  | $ | 463 |
Corporate |  |  | 5 |  |  |  | 1 |
Consolidated |  | $ | 399 |  |  | $ | 464 |
As of December 31, (in thousands) |  | 2012 |  |  | 2011 |
Assets |  |  |  |  |  |
Consolidated segments identifiable assets |  | $ | 7,962 |  |  | $ | 8,445 |
Corporate |  |  | 1,974 |  |  |  | 1,660 |
Consolidated |  | $ | 9,936 |  |  | $ | 10,105 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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