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Segment Reporting and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Summary of Segmented Data | The following tables represent segmented data for the years ended December 31, 2014 and 2013:
|  | Energy & Security Sonar Solutions |  |  | GridSense |  |  | M2M |  |  | Other |  |  | Total |
Year ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 11,200 |  |  | $ | 4,493 |  |  | $ | 2,174 |  |  | $ | 1,693 |  |  | $ | 19,560 |
Intersegment revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Segment gross profit |  |  | 3,272 |  |  |  | 1,297 |  |  |  | 1,182 |  |  |  | 888 |  |  |  | 6,638 |
Impairment of goodwill and intangibles |  |  | — |  |  |  | 1,773 |  |  |  | — |  |  |  | — |  |  |  | 1,773 |
Restructuring and related charges |  |  | — |  |  |  | 198 |  |  |  | 76 |  |  |  | 20 |  |  |  | 294 |
Depreciation and amortization |  |  | 287 |  |  |  | 242 |  |  |  | 69 |  |  |  | 48 |  |  |  | 646 |
Segment income (loss) before income taxes |  |  | (414 | ) |  |  | (4,831 | ) |  |  | (1,698 | ) |  |  | 99 |  |  |  | (6,844 | )
Segment assets |  |  | 12,118 |  |  |  | 3,680 |  |  |  | 1,663 |  |  |  | 797 |  |  |  | 18,258 |
Expenditures for segment assets |  |  | 278 |  |  |  | 6 |  |  |  | — |  |  |  | 44 |  |  |  | 328 |
Year ended December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | 11,815 |  |  |  | 5,026 |  |  |  | 1,671 |  |  |  | 1,776 |  |  |  | 20,288 |
Intersegment revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Segment gross profit |  |  | 3,817 |  |  |  | 1,828 |  |  |  | 867 |  |  |  | 991 |  |  |  | 7,503 |
Impairment of goodwill and intangibles |  |  | — |  |  |  | — |  |  |  | 5,341 |  |  |  | 1,390 |  |  |  | 6,731 |
Restructuring and related charges |  |  | — |  |  |  | 594 |  |  |  | — |  |  |  | — |  |  |  | 594 |
Depreciation and amortization |  |  | 247 |  |  |  | 342 |  |  |  | 336 |  |  |  | 128 |  |  |  | 1,053 |
Segment loss before income taxes |  |  | (243 | ) |  |  | (4,336 | ) |  |  | (9,492 | ) |  |  | (2,046 | ) |  |  | (16,117 | )
Segment assets |  |  | 11,219 |  |  |  | 6,400 |  |  |  | 2,300 |  |  |  | 870 |  |  |  | 20,789 |
Expenditures for segment assets |  |  | 333 |  |  |  | 14 |  |  |  | 750 |  |  |  | 295 |  |  |  | 1,392 |
Reconciliation of Segment Data to Consolidated Statement of Operations |
|  | Year ended December 31, |
|  | 2013 |  |  | 2014 |
Total net loss before income taxes for reportable segments |  | $ | (14,071 | ) |  | $ | (6,943 | )
Other operational segment net income (loss) before income taxes |  |  | (2,046 | ) |  |  | 99 |
Segment loss before income taxes |  |  | (16,117 | ) |  |  | (6,844 | )
Unallocated net income (cost) of DSIT headquarters |  |  | (53 | ) |  |  | 109 |
Unallocated net cost of corporate headquarters* |  |  | (5,016 | ) |  |  | (3,560 | )
Consolidated net loss before taxes on income |  | $ | (21,186 | ) |  | $ | (10,295 | )
* Includes $926 and $830 of stock compensation expense for the years ending December 31, 2013 and 2014, respectively.
Reconciliation of Segment Data to Consolidated Statement Balance Sheet |
|  | As of December 31, |
|  | 2013 |  |  | 2014 |
Assets: |  |  |  |  |  |  |  |
Total assets for reportable segments |  | $ | 20,789 |  |  | $ | 18,258 |
Assets of discontinued operations |  |  | 8,081 |  |  |  | 143 |
Unallocated assets of DSIT headquarters |  |  | 5,519 |  |  |  | 5,897 |
Unallocated assets of OmniMetrix headquarters |  |  | 640 |  |  |  | 507 |
Assets of corporate headquarters * |  |  | 15,927 |  |  |  | 4,738 |
Total consolidated assets |  | $ | 50,956 |  |  | $ | 29,543 |
* Includes $15,829 and $4,672 of unrestricted cash at December 31, 2013 and 2014, respectively.
Reconciliation of Segment Assets - Other Significant Items |
|  | Segment Totals |  |  | Adjustments |  |  | Consolidated Totals |
Other Significant Items |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 646 |  |  | $ | 2 |  |  | $ | 648 |
Expenditures for assets |  |  | 328 |  |  |  | 65 |  |  |  | 393 |
Year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 1,053 |  |  | $ | 19 |  |  | $ | 1,072 |
Expenditures for assets* |  |  | 1,392 |  |  |  | 76 |  |  |  | 1,468 |
Schedule of Revenue from External Customers by Geographical Areas |
|  | Year ended December 31, |
|  | 2013 |  |  | 2014 |
Revenues based on location of customer: |  |  |  |  |  |  |  |
United States |  | $ | 4,460 |  |  | $ | 5,279 |
Israel |  |  | 8,164 |  |  |  | 7,155 |
Asia |  |  | 5,908 |  |  |  | 4,406 |
Oceania |  |  | 1,589 |  |  |  | 1,725 |
Other |  |  | 167 |  |  |  | 995 |
|  | $ | 20,288 |  |  | $ | 19,560 |
Schedule of Long Lived Assets |
|  | December 31, |
|  | 2013 |  |  | 2014 |
Long-lived assets located in the following countries: |  |  |  |  |  |  |  |
United States |  | $ | 564 |  |  | $ | 442 |
Israel |  |  | 582 |  |  |  | 638 |
|  | $ | 1,146 |  |  | $ | 1,080 |
Revenues from Major Customers | Revenues from Major Customers
|  |  |  | Consolidated Revenues |
|  |  |  | 2013 |  |  | 2014 |
Customer |  | Segment |  | Revenues |  |  | % of Total Revenues |  |  | Revenues |  |  | % of Total Revenues |
A |  | Energy & Security Sonar Solutions |  | $ | 2,336 |  |  |  | 12 | % |  | $ | 284 |  |  |  | 1 | %
B |  | Energy & Security Sonar Solutions |  | $ | 2,948 |  |  |  | 15 | % |  | $ | 1,940 |  |  |  | 10 | %
C |  | Energy & Security Sonar Solutions |  | $ | 1,077 |  |  |  | 5 | % |  | $ | 3,997 |  |  |  | 20 | %
D |  | Energy & Security Sonar Solutions |  | $ | 992 |  |  |  | 5 | % |  | $ | 1,848 |  |  |  | 9 | %

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