XML 18 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Revenues:    
Projects $ 13,205 $ 11,970
Products 3,555 5,682
Services 2,295 1,908
Total revenues 19,055 19,560
Cost of sales:    
Projects 8,918 8,352
Products 3,457 4,099
Services 493 471
Total cost of sales 12,868 12,922
Gross profit 6,187 6,638
Operating expenses:    
Research and development expenses, net 2,205 2,714
Selling, general and administrative expenses 11,508 12,023
Impairments of goodwill and intangibles $ 1,562 1,773
Restructuring and related charges 294
Total operating expenses $ 15,275 16,804
Operating loss (9,088) (10,166)
Finance expense, net (330) (129)
Loss before taxes on income (9,418) (10,295)
Income tax expense 211 164
Net loss from continuing operations (9,629) (10,459)
Loss from discontinued operations, net of income taxes (1,173) (19,140)
Net loss (10,802) (29,599)
Non-controlling interest share of loss - continuing operations 105 47
Non-controlling interest share of loss - discontinued operations 98 2,407
Net loss attributable to Acorn Energy, Inc. shareholders. $ (10,599) $ (27,145)
Basic and diluted net loss per share attributable to Acorn Energy, Inc. shareholders:    
From continuing operations $ (0.36) $ (0.46)
From discontinued operations (0.04) (0.73)
Basic and diluted net loss per share attributable to Acorn Energy, Inc. shareholders $ (0.40) $ (1.19)
Weighted average number of shares outstanding attributable to Acorn Energy, Inc. shareholders - basic and diluted 26,803,000 22,844,000