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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Summary of Segmented Data

The following tables represent segmented data for the three months ended March 31, 2017 and March 31, 2016:

		PG				CP				Energy & Security Sonar Systems*				Other*				Total
Three months ended March 31, 2017:
Revenues from external customers		$	898			$	198			$	—			$	—			$	1,096
Intersegment revenues			—				—				—				—				—
Segment gross profit			520				94				—				—				614
Depreciation and amortization			16				4				—				—				20
Segment loss before income taxes			(145	)			(64	)			—				—				(209	)
Three months ended March 31, 2016:
Revenues from external customers		$	667			$	174			$	3,582			$	338			$	4,761
Intersegment revenues			—				—				—				—				—
Segment gross profit			333				92				1,133				73				1,631
Depreciation and amortization			16				4				43				8				71
Segment income (loss) before income taxes			(239	)			(13	)			67				(13	)			(198	)

* Acorn ceased consolidating the results of DSIT following the close of the sale of a portion of Acorn’s interest in DSIT on April 21, 2016. Accordingly, there are no results for the period ending March 31, 2017.

Schedule of Reconciliation of Segment Loss to Consolidated Net Loss Before Income Taxes

Reconciliation of Segment Loss to Consolidated Net Loss Before Income Taxes

		Three months ended March 31,
		2017				2016
Total net loss before income taxes for reportable segments		$	(209	)		$	(185	)
Other operational segment net income (loss) before income taxes			—				(13	)
Total segment net loss before income taxes			(209	)			(198	)
Unallocated cost of corporate headquarters*			(162	)			(1,419	)
Unallocated benefit (cost) of DSIT headquarters			—				(15	)
Consolidated loss before income taxes		$	(371	)		$	(1,632	)

* Includes stock compensation expense of $13 and $220 for the three month periods ended March 31, 2017 and March 31, 2016, respectively. The three month period ended March 31, 2016 also includes $460 of salary and associated costs and medical insurance associated with the resignation of Mr. Moore and $250 of interest expense to Leap Tide and directors.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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