BUSINESS SEGMENTS AND MAJOR CUSTOMERS

12 Months Ended

Dec. 31, 2012

Segment Reporting [Abstract]

BUSINESS SEGMENTS AND MAJOR CUSTOMERS

10. BUSINESS SEGMENTS AND MAJOR CUSTOMERS

We organize ourselves into multiple segments reporting to the chief operating decision makers. The following table provides our reportable segment financial data for the years ended December 31, 2012, 2011 and 2010 (in thousands):

	Biometrics		DSL Service						Total
	& Imaging		Assurance			Corporate			Company
Year Ended December 31, 2012
Revenue	$	15,135	$	2,595		$	2,170		$	19,900
Operating income (loss) before patent related income		6,758		(1,353	)		(1,112	)		4,293
Gain on sale of patent assets							86,394			86,394
Income from patent arrangement							1,121			1,121
Other income							85			85
Interest income							227			227
Income from continuing operations before income taxes										92,120
Provisions for income taxes							(20,186	)		(20,186	)
Income from continuing operations										71,934
Income from discontinued operations, net of tax										373
Net income									$	72,307
Year Ended December 31, 2011
Revenue	$	14,052	$	3,323		$	2,146		$	19,521
Operating income (loss) before patent related income		6,262		(756	)		(2,194	)		3,312
Interest income							83			83
Income from continuing operations before income taxes										3,395
Provisions for income taxes							(2	)		(2	)
Income from continuing operations										3,393
Loss from discontinued operations, net of tax										(826	)
Net income									$	2,567
Year Ended December 31, 2010
Revenue	$	10,000	$	4,138		$	2,975		$	17,113
Operating income (loss) before patent related income		2,911		(118	)		(2,637	)		156
Other income							425			425
Interest income							90			90
Income from continuing operations before income taxes										671
Provisions for income taxes							(2	)		(2	)
Income from continuing operations										669
Loss from discontinued operations, net of tax										(489	)
Net income									$	180

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):

	Year ended December 31,
	2012		2011		2010
United States	$	12,495	$	13,038	$	10,019
Germany		1,656		1,421		2,008
Rest of world		5,749		5,062		5,086
	$	19,900	$	19,521	$	17,113

There were no single customers from which we derived revenue that accounted for 10% or more of our total revenue in the years ended December 31, 2012, 2011 or 2010.