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Business Segments
 6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Business Segments
F)
Business Segments. We organize ourselves into multiple segments reporting to the chief operating decision makers. Results of operations for our reportable segments were (in thousands):
 
Segments
Biometrics
DSL Service
Total
& Imaging
Assurance
Corporate
Company
Three Months Ended June 30, 2012
Revenue
 $ 2,890 $ 1,820 $ 624 $ 5,334
Income (loss) from operations
 897 (262 ) (266 ) 369
Gain on sale of patent assets
 71,226 71,226
Other income
 59 59
Interest income
 40 40
Income before provision for income taxes
 71,694
Provisions for income taxes
 (16,768 ) (16,768 )
Net income
 $ 54,926
Three Months Ended June 30, 2011
Revenue
 $ 2,950 $ 2,422 $ 541 $ 5,913
Income (loss) from operations
 1,038 (420 ) (901 ) (283 )
Interest income
 16 16
Loss before provision for income taxes
 (267 )
Provisions for income taxes
 -
Net loss
 ($ 267 )
 
Segments
Biometrics
DSL Service
Total
& Imaging
Assurance
Corporate
Company
Six Months Ended June 30, 2012
Revenue
 $ 6,560 $ 3,393 $ 1,115 $ 11,068
Income (loss) from operations
 2,614 (570 ) (633 ) 1,411
Gain on sale of patent assets
 71,226 71,226
Other income
 85 85
Interest income
 92 92
Income before provision for income taxes
 72,814
Provisions for income taxes
 (16,770 ) (16,770 )
Net income
 $ 56,044
Six Months Ended June 30, 2011
Revenue
 $ 5,855 $ 5,425 $ 992 $ 12,272
Income (loss) from operations
 2,065 (468 ) (1,307 ) 290
Interest income
 35 35
Income before provision for income taxes
 325
Provisions for income taxes
 (2 ) (2 )
Net income
 $ 323

 
We conduct our operations in the United States and sell our products and services to domestic and international customers. Revenues were generated from the following geographic regions (in thousands):
 
Three Months Ended
Six Months Ended
June 30,
June 30,
2012
2011
2012
2011
United States
$ 3,571 $ 2,969 $ 7,030 $ 6,614
Rest of World
1,763 2,944 4,038 5,658
$ 5,334 $ 5,913 $ 11,068 $ 12,272
 
There were no single foreign countries from which we derived revenue that accounted for 10% or more of our total revenue in the three or six month periods ended June 30, 2012 and 2011.