Business Segments

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Business Segments

E)           Business Segments. We organize ourselves into multiple segments reporting to the chief operating decision makers.  The following table provides reportable segment financial data for the three and six month periods ended June 30, 2013 and 2012 (in thousands):

	Segments
	Biometrics		DSL Service						Total
	& Imaging		Assurance			Corporate			Company
Three Months Ended June 30, 2013
Revenue	$	4,150	$	423		$	277		$	4,850
Operating income (loss) before patent related income		926		(481	)		(162	)		283
Interest income							78			78
Income from continuing operations before taxes										361
Provision for income taxes							(54	)		(54	)
Income from continuing operations										307
Income from discontinued operations, net of tax										-
Net income									$	307
Three Months Ended June 30, 2012
Revenue	$	2,890	$	565		$	624		$	4,079
Operating income (loss) before patent related income		897		(417	)		(361	)		119
Gain on sale of patent assets							71,226			71,226
Other income							58			58
Interest income							40			40
Income from continuing operations before taxes										71,443
Provision for income taxes							(16,667	)		(16,667	)
Income from continuing operations										54,776
Income from discontinued operations, net of tax										150
Net income									$	54,926

	Segments
	Biometrics		DSL Service						Total
	& Imaging		Assurance			Corporate			Company
Six Months Ended June 30, 2013
Revenue	$	8,838	$	1,061		$	567		$	10,466
Operating income (loss) before patent related income		3,332		(809	)		(229	)		2,294
Income from patent arrangement							780			780
Interest income							161			161
Income from continuing operations before taxes										3,235
Provision for income taxes							(1,071	)		(1,071	)
Income from continuing operations										2,164
Income from discontinued operations, net of tax										-
Net income									$	2,164
Six Months Ended June 30, 2012
Revenue	$	6,560	$	1,309		$	1,115		$	8,984
Operating income (loss) before patent related income		2,614		(617	)		(830	)		1,167
Gain on sale of patent assets							71,226			71,226
Other income							85			85
Interest income							92			92
Income from continuing operations before taxes										72,570
Provision for income taxes							(16,670	)		(16,670	)
Income from continuing operations										55,900
Income from discontinued operations, net of tax										144
Net income									$	56,044

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,
	2013		2012		2013		2012
United States	$	3,574	$	2,854	$	7,356	$	5,953
Germany		171		445		333		868
Rest of World		1,105		780		2,777		2,163
	$	4,850	$	4,079	$	10,466	$	8,984