XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dsit Solutions, Ltd. ('DSIT') - Schedule of Condensed Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Apr. 21, 2016
Jun. 30, 2016
Jun. 30, 2015
Apr. 21, 2016
Jun. 30, 2016
Jun. 30, 2015
Revenue   $ 1,915 $ 4,105   $ 6,676 $ 7,815
Cost of sales   1,133 2,436   4,263 4,904
Gross profit   782 1,669   2,413 2,911
Selling, general and administrative expenses   1,205 2,471   3,830 4,793
Operating income (loss)   (716) (1,294)   (2,075) (2,784)
Income (loss) before income taxes   (991) (1,358)   (2,623) (2,848)
Income tax benefit (expense)   (11) (20)   (19) 13
Net income (loss)   2,342 (3,176)   (684) (6,110)
Net (income) loss attributable to non-controlling interests   (94) 4   (145) (16)
Net income (loss) attributable to Acorn Energy Inc   $ 2,436 (3,149)   $ (539) (5,918)
DSIT Solutions, Ltd [Member]            
Revenue $ 1,154   3,415 $ 5,074   6,452
Cost of sales 729   2,124 3,443   4,357
Gross profit 425   1,291 1,631   2,095
Research and development expenses, net of credits 181   343 469   610
Selling, general and administrative expenses 206   844 1,063   1,556
Operating income (loss) 38   104 99   (71)
Finance expense, net (13)   (61) (27)   (61)
Income (loss) before income taxes 25   43 72   (132)
Income tax benefit (expense) (10)   20 (19)   13
Net income (loss) 15   63 53   (119)
Net (income) loss attributable to non-controlling interests (3)   (3) (9)   17
Net income (loss) attributable to Acorn Energy Inc $ 12   $ 60 $ 44   $ (102)