XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2019
Revenue [Abstract]  
Disaggregation of revenue
Disaggregation of revenue

The following table disaggregates our revenue by market-type, as we believe it best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors.  Sales and usage-based taxes are excluded from revenues.

  
Six Months Ended
June 30, 2019
 
  
United States
  
International
  
Total
 
  
(In thousands)
 
Restaurant solutions
 
$
1,517
  
$
241
  
$
1,758
 
POS Automation and Banking
  
2,898
   
23
   
2,921
 
Casino and Gaming
  
6,916
   
4,198
   
11,114
 
Lottery
  
829
   
2
   
831
 
Printrex
  
527
   
100
   
627
 
TransAct Services Group
  
5,035
   
614
   
5,649
 
Total net sales
 
$
17,722
  
$
5,178
  
$
22,900
 

Contract liabilities
Contract balances

Our contract liabilities consist of customer pre-payments and deferred revenue.  Customer prepayments are reported as “Accrued Liabilities” in current liabilities in the Condensed Consolidated Balance Sheets.  Customer prepayments represent customer payments made in advance of performance obligations in instances where credit has not been extended and are recognized as revenue when the performance obligation is complete.  Deferred revenue is reported separately in current liabilities and non-current liabilities and consists of our extended warranty contracts, technical support for our restaurant solution terminals, prepaid subscription revenue for our BOHA! software, EPICENTRAL™ maintenance contracts and testing service contracts, and is recognized as revenue as (or when) we perform under the contract.  We do not have any contract asset balances as of June 30, 2019 or December 31, 2018.  For the first six months of 2019, we recognized revenue of $309 thousand related to our contract liabilities at December 31, 2018.  Total contract liabilities consist of the following:


  
June 30,
2019
  
December 31,
2018
 
  
(In thousands)
 
       
Customer pre-payments
 
$
63
  
$
50
 
Deferred revenue, current
  
357
   
384
 
Deferred revenue, non-current
  
206
   
265
 
Total contract liabilities
 
$
626
  
$
699