XML 89 R123.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY QUARTERLY FINANCIAL DATA (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
SUMMARY QUARTERLY FINANCIAL DATA [Abstract]                      
Revenues $ 4,796 $ 4,713 $ 5,727 $ 4,183 $ 6,675 $ 5,051 $ 4,107 $ 3,095 $ 19,419 $ 18,928 $ 14,244
Cost of sales 3,767 3,225 4,241 2,983 4,090 3,244 2,760 1,921 14,216 12,015 8,200
Gross profit 1,029 1,488 1,486 1,200 2,585 1,807 1,347 1,174 5,203 6,913 6,044
Research and development expenses, net 1,819 1,754 1,699 1,318 1,408 713 384 490 6,590 2,995 965
Selling, general and administrative expenses 5,470 5,272 4,390 4,229 3,343 3,142 2,724 2,743 19,361 11,952 10,440
Operating loss (6,260) (5,538) (4,603) (4,347) (2,166) (2,048) (1,761) (2,059) (20,748) (8,034) (6,527)
Finance Income (Expense), Net 110 (160) 130 (23) (71) 262 (100) (117) 57 (26) (224)
Gain on sale of HangXing 0 0 0 0 0 0 0 492 0 492 0
Income (loss) before taxes on income 6,150 5,698 4,473 4,370 2,237 1,786 1,861 1,684 20,691 7,568 7,110
Income Tax (expense) benefit 480 1,487 1,064 (75) 695 12,111 26 (65) 2,956 12,767 (671)
Net income (loss) from continuing operations (5,670) (4,211) (3,409) (4,445) (1,542) 10,325 (1,835) (1,749) (17,735) 5,199 (7,781)
Gain on the sale of CoaLogix, net of income taxes 0 0 0 0 (386) (30,683) 0 0 0 (31,069) 0
Loss From Discontinued Operations Net Of Tax 0 0 0 0 0 (544) (568) (836) 0 (1,948) (17,969)
Noncontrolling Interest Share of Loss from Discontinued Operations 0 0 0 0 0 151 157 232 0 540 67
Net income (loss) (5,670) (4,211) (3,409) (4,445) (1,156) 40,615 (2,246) (2,353) (17,735) 34,860 (25,683)
Net Income (Loss) Attributable to Noncontrolling Interest 287 276 205 256 65 181 167 136 1,024 549 595
Net income (loss) attributable to Acorn Energy, Inc. $ (5,383) $ (3,935) $ (3,204) $ (4,189) $ (1,091) $ 40,796 $ (2,079) $ (2,217) $ (16,711) $ 35,409 $ (25,088)
From continuing operations $ (0.30)       $ (0.08) $ 0.60 $ (0.10) $ (0.10) $ (0.93) $ 0.33 $ (0.48)
From discontinued operations $ 0.00       $ 0.02 $ 1.73 $ (0.02) $ (0.03) $ 0.00 $ 1.70 $ (1.20)
Earnings Per Share, Basic $ (0.30) $ (0.22) $ (0.18) $ (0.24) $ (0.06) $ 2.33 $ (0.12) $ (0.13) $ (0.93) $ 2.03 $ (1.68)
From continuing operations $ (0.30)       $ (0.08) $ 0.59 $ (0.10) $ (0.10) $ (0.93) $ 0.32 $ (0.48)
From discontinued operations $ 0.00       $ 0.02 $ 1.70 $ (0.02) $ (0.03) $ 0.00 $ 1.67 $ (1.20)
Earnings Per Share, Diluted         $ (0.06) $ 2.29 $ (0.12) $ (0.13) $ (0.93) $ 1.99 $ (1.68)
Weighted Average Number of Shares Outstanding, Basic 18,038 17,934 17,912 17,680 17,521 17,508 17,489 17,449 17,891 17,462 14,910
Weighted Average Number of Shares Outstanding, Diluted 18,038 17,934 17,912 17,680 17,521 17,810 17,489 17,449 17,891 17,743 14,910