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Business Segments (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Schedule of results of operations for reportable segments

		Segments
		Biometrics				DSL Service								Total
		& Imaging				Assurance				Corporate				Company
Three Months Ended September 30, 2013
Revenue		$	4,144			$	156			$	170			$	4,470
Operating income (loss) before patent related income			1,515				(3,457	)			(219	)			(2,161	)
Other income											27				27
Interest income											80				80
Loss from continuing operations before taxes															(2,054	)
Benefit from income taxes											(901	)			(901	)
Loss from continuing operations															(1,153	)
Income from discontinued operations, net of tax															-
Net loss														($	1,153	)
Three Months Ended September 30, 2012
Revenue		$	4,287			$	485			$	484			$	5,256
Operating income (loss) before patent related income			2,111				(446	)			(219	)			1,446
Gain on sale of patent assets											15,167				15,167
Interest income											45				45
Income from continuing operations before taxes															16,658
Provision for income taxes											6,578				6,578
Income from continuing operations															10,080
Income from discontinued operations, net of tax															217
Net income														$	10,297

Nine Months Ended September 30, 2013
Revenue		$	12,982			$	1,217			$	737			$	14,936
Operating income (loss) before patent related income			4,848				(4,266	)			(448	)			134
Income from patent arrangement											780				780
Other income											27				27
Interest income											239				239
Income from continuing operations before taxes															1,180
Provision for income taxes											169				169
Income from continuing operations															1,011
Income from discontinued operations, net of tax															-
Net income														$	1,011
Nine Months Ended September 30, 2012
Revenue		$	10,847			$	1,794			$	1,599			$	14,240
Operating income (loss) before patent related income			4,725				(1,062	)			(1,050	)			2,613
Gain on sale of patent assets											86,394				86,394
Other income											85				85
Interest income											137				137
Income from continuing operations before taxes															89,229
Provision for income taxes											23,248				23,248
Income from continuing operations															65,981
Income from discontinued operations, net of tax															360
Net income														$	66,341

Schedule of revenues generated from geographic regions

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2013				2012				2013				2012
United States		$	2,588			$	3,350			$	9,944			$	9,302
Saudi Arabia			524				338				613				360
Rest of World			1,358				1,568				4,379				4,578
		$	4,470			$	5,256			$	14,936			$	14,240

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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