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DSIT Solutions, Ltd. ('DSIT') (Tables) | 12 Months Ended
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Dec. 31, 2018
Net income (loss) before income taxes for reportable segments |
Schedule of Assets and Liabilities |
|  | December 31, 2017 |
|  | (unaudited) |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 112 |
Restricted deposits |  |  | 353 |
Accounts receivable |  |  | 7,601 |
Unbilled revenue |  |  | 3,433 |
Inventory |  |  | 755 |
Due from Acorn |  |  | 1,624 |
Other current assets |  |  | 1,051 |
Total current assets |  |  | 14,929 |
Property and equipment, net |  |  | 563 |
Severance assets |  |  | 4,168 |
Restricted deposits |  |  | 2 |
Other assets |  |  | 348 |
Total assets |  | $ | 20,010 |
Current liabilities: |  |  |  |
Short-term bank credit and current maturities of long-term bank debt |  | $ | 339 |
Accounts payable |  |  | 730 |
Accrued payroll, payroll taxes and social benefits |  |  | 1,627 |
Deferred revenue |  |  | 682 |
Other current liabilities |  |  | 3,088 |
Total current liabilities |  |  | 6,466 |
Accrued severance |  |  | 5,383 |
Other long-term liabilities |  |  | 106 |
Total liabilities |  | $ | 11,955 |
Schedule of Condensed Consolidated Statements of Operations | The Company’s share of DSIT’s net income for the period from January 1, 2018 to the Closing Date and the year-ended December 31, 2017 is shown below:
|  | Period from January 1, 2018 to the Closing Date |  |  | Year ended December 31, 2017 |
Revenue |  | $ | 4,481 |  |  | $ | 17,245 |
Cost of sales |  |  | 2,842 |  |  |  | 10,644 |
Gross profit |  |  | 1,639 |  |  |  | 6,601 |
Net income |  | $ | 160 |  |  | $ | 1,093 |
Acorn’s share of net income in DSIT |  | $ | 33 |  |  | $ | 450 |
Schedule of Equity Investment Balance in DSIT | The activity of the Company’s Investment in DSIT for the period from January 1, 2018 to December 31, 2018 can be seen below:
|  | Equity Investment balance in DSIT |
Balance at December 31, 2016 |  | $ | 5,658 |
Acorn’s share of net income in DSIT for the year ended December 31, 2017 |  |  | 450 |
Impairment |  |  | (308 | )
Balance at December 31, 2017 |  |  | 5,800 |
Acorn’s share of net income in DSIT for the period from January 1, 2018 to the Closing Date |  |  | 33 |
Impairment |  |  | (33 | )
Sale of Investment in DSIT |  |  | (5,800 | )
Balance at December 31, 2018 |  | $ | — |

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