XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING Reconciliation of Segment Income (Loss) to Consolidated Net Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting [Abstract]        
Total net loss before income taxes for reportable segments $ (2,743) $ (1,213) $ (5,506) $ (2,582)
Other operational segment net income (loss) before income taxes (3) 117 (65) 235
Total segment net income (loss) before income taxes (2,746) (1,096) (5,571) (2,347)
Unallocated cost of corporate, DSIT and OmniMetrix headquarters (1,635) [1] (765) [1] (3,169) [1] (1,690) [1]
Income Tax Expense (Benefit) 1,064 [2] 26 989 [2] (39)
Net Income (Loss) Attributable to Noncontrolling Interest 205 167 461 303
Gain on sale of HangXing 0 0 0 492
Loss from Discontinued Operations, Net of Income Taxes 0 (568) 0 (1,404)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0 157 0 389
Net Loss Attributable to Acorn Energy, Inc. Shareholders (3,112) (2,079) (7,290) (4,296)
Share-based Compensation 39 133 181 265
Acorn income tax benefit/expense       $ 1,100
[1] * Includes stock compensation expense of $265 and $181 for the six month periods ending June 30, 2011 and 2012, respectively. Includes stock compensation expense of $133 and $39 for the three month periods ending June 30, 2011 and 2012, respectively.
[2] ** In 2012, includes an income tax benefit of $1,100 recorded with respect to net operating loss carryback of the Company's expected consolidated tax loss in the United States.