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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables represent segmented data for the years ended December 31, 2013, 2012 and 2011:
 
 
 
Energy &
Security
Sonar
Solutions
 
GridSense
 
Oil & Gas Sensor Systems
 
Power Generation Monitoring
 
Other
 
Total
Year ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
11,815

 
5,026

 
1,468

 
1,671

 
1,776

 
21,756

Intersegment revenues
 

 

 
39

 

 

 
39

Segment gross profit (loss)
 
3,817

 
1,828

 
(2,347
)
 
867

 
991

 
5,156

Impairment of goodwill and intangibles
 

 

 

 
5,341

 
1,390

 
6,731

Restructuring and related charges
 

 
594

 

 

 

 
594

Depreciation and amortization
 
247

 
342

 
385

 
252

 
128

 
1,354

Stock compensation expense
 
148

 

 
133

 

 
12

 
293

Segment net loss before income taxes
 
(243
)
 
(4,336
)
 
(9,646
)
 
(7,011
)
 
(1,266
)
 
(22,502
)
Segment assets
 
11,219

 
6,400

 
8,081

 
2,300

 
870

 
28,870

Expenditures for segment assets
 
333

 
14

 
1,998

 

 

 
2,345

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
$
12,229

 
$
3,662

 
$
1,464

 
$
502

 
$
1,562

 
$
19,419

Intersegment revenues
 

 

 

 

 

 

Segment gross profit (loss)
 
4,465

 
968

 
(1,021
)
 
129

 
662

 
5,203

Depreciation and amortization
 
226

 
390

 
322

 
309

 
145

 
1,392

Stock compensation expense
 

 

 
323

 

 

 
323

Segment net income (loss) before income taxes
 
809

 
(5,378
)
 
(8,427
)
 
(1,033
)
 
(62
)
 
(14,091
)
Segment assets
 
9,512

 
8,382

 
7,759

 
7,495

 
2,442

 
35,590

Expenditures for segment assets
 
144

 
140

 
224

 

 
29

 
537

Year ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
$
9,104

 
$
7,119

 
$
1,316

 
$

 
$
1,389

 
$
18,928

Intersegment revenues
 

 

 

 

 

 

Segment gross profit (loss)
 
3,019

 
3,327

 
(98
)
 

 
665

 
6,913

Depreciation and amortization
 
220

 
375

 
224

 

 
28

 
847

Stock compensation expense
 

 

 

 

 

 

Segment net income (loss) before income taxes
 
(244
)
 
(1,448
)
 
(2,775
)
 

 
298

 
(4,169
)
Segment assets
 
7,871

 
7,757

 
5,515

 

 
482

 
21,625

Expenditures for segment assets
 
103

 
74

 
276

 

 
22

 
475

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
(c)           The following tables represent a reconciliation of the segment data to consolidated statement of operations and balance sheet data for the years ended and as of December 31, 2011, 2012 and 2013:
 
 
 
Year ended December 31,
 
 
2011
 
2012
 
2013
Revenues:
 
 
 
 
 
 
Total consolidated revenues for reportable segments
 
$
17,539

 
$
17,857

 
$
19,980

Other operational segment revenues
 
1,389

 
1,562

 
1,776

Total consolidated revenues
 
$
18,928

 
$
19,419

 
$
21,756

 
 
 
 
 
 
 
 
 
Year ended December 31,
 
 
2011
 
2012
 
2013
Income (loss):
 
 

 
 

 
 

Total net loss before income taxes for reportable segments
 
$
(4,467
)
 
$
(14,029
)
 
$
(21,236
)
Other operational segment net income (loss) before income taxes
 
298

 
(62
)
 
(1,266
)
Total segment net income (loss) before income taxes
 
(4,169
)
 
(14,091
)
 
(22,502
)
Unallocated net cost of corporate headquarters*
 
(3,891
)
 
(5,114
)
 
(5,016
)
Unallocated net cost of DSIT headquarters
 

 
(14
)
 
(53
)
Unallocated net cost of OmniMetrix headquarters
 

 
(1,472
)
 
(3,262
)
Gain on sale of HangXing (see Note 6)
 
492

 

 

Consolidated net loss before tax
 
$
(7,568
)
 
$
(20,691
)
 
$
(30,833
)
 

* Includes $458, $532, and $926 of stock compensation expense for the years ending December 31, 2011, 2012 and 2013, respectively.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
As of December 31,
 
 
2011
 
2012
 
2013
Assets:
 
 
 
 
 
 
Total assets for reportable segments
 
$
21,625

 
$
35,590

 
$
28,870

Unallocated assets of DSIT headquarters
 
6,181

 
6,156

 
5,519

Unallocated assets of OmniMetrix headquarters
 

 
1,072

 
640

Assets of corporate headquarters *
 
57,999

 
24,518

 
15,927

Total consolidated assets
 
$
85,805

 
$
67,336

 
$
50,956

 

* In 2013, includes $15,829 of unrestricted cash. In 2012, includes $22,676 of unrestricted cash. In 2011, includes $33,666 of unrestricted cash, $18,000 of short-term deposits and $5,961 of funds held in escrow.
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
Other Significant Items
 
Segment
Totals
 
Adjustments
 
Consolidated
Totals
Year ended December 31, 2013
 
 
 
 
 
 
Depreciation and amortization
 
$
1,354

 
$
102

*
$
1,456

Stock compensation expense
 
293

 
926

 
1,219

Expenditures for assets
 
2,345

 
1,121

**
3,466

Year ended December 31, 2012
 
 
 
 
 
 
Depreciation and amortization
 
$
1,392

 
$
14

*
$
1,406

Stock compensation expense
 
323

 
532

 
855

Expenditures for assets
 
537

 
147

**
684

Year ended December 31, 2011
 
 

 
 

 
 

Depreciation and amortization
 
$
847

 
$
4

 
$
851

Stock compensation expense
 

 
458

 
458

Expenditures for assets
 
475

 
27

 
502


 
*     Includes $100 and $11 of unallocated depreciation and amortization with respect to OmniMetrix for the years ended December 31, 2013 and 2012.
**    Includes $985 and $106 of unallocated expenditures for assets with respect to OmniMetrix for the years ended December 31, 2013 and 2012.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
December 31,
 
 
2011
 
2012
 
2013
Revenues based on location of customer:
 
 
 
 
 
 
United States
 
$
4,856

 
$
3,344

 
$
5,866

Israel
 
4,268

 
3,773

 
8,164

Asia
 
6,280

 
10,010

 
5,908

Oceania
 
3,190

 
1,734

 
1,589

Other
 
334

 
558

 
229

 
 
$
18,928

 
$
19,419

 
$
21,756

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 
 
December 31,
 
 
2011
 
2012
 
2013
Long-lived assets located in the following countries:
 
 
 
 
 
 
United States
 
$
350

 
$
602

 
$
1,850

Israel
 
235

 
282

 
582

Australia
 
50

 
43

 

 
 
$
635

 
$
927

 
$
2,432

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Revenues from Major Customers
 
 
 
 
Consolidated Revenues
 
 
 
 
2011
 
2012
 
2013
Customer
 
Segment
 
Revenues
 
% of
Total
Revenues
 
Revenues
 
% of
Total
Revenues
 
Revenues
 
% of
Total
Revenues
A
 
Energy & Security Sonar Solutions
 
89

 
%
 
309

 
2
%
 
2,948

 
14
%
B
 
Energy & Security Sonar Solutions
 
2,094

 
11
%
 
1,504

 
8
%
 
361

 
2
%
C
 
Energy & Security Sonar Solutions
 
2,155

 
11
%
 
7,434

 
38
%
 
2,336

 
11
%
D
 
GridSense
 
2,436

 
13
%
 
187

 
1
%
 
87

 
%