XML 30 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2020
Revenue [Abstract]  
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.  We have reclassified sales of labels and other recurring revenue items, which includes extended warranty and service contracts, and technical support services related to our food service technology market, previously included in TSG, to food service technology for all periods presented.

 
Three Months Ended
   
Three Months Ended
 
   
June 30, 2020
   
June 30, 2019
 
   
(In thousands)
 
   
United States
   
International
   
Total
   
United States
   
International
   
Total
 
Food service technology
 
$
1,056
   
$
148
   
$
1,204
   
$
978
   
$
145
   
$
1,123
 
POS automation and banking
   
481
     
-
     
481
     
1,639
     
5
     
1,644
 
Casino and gaming
   
970
     
390
     
1,360
     
3,492
     
2,139
     
5,631
 
Lottery
   
817
     
-
     
817
     
132
     
2
     
134
 
Printrex
   
6
     
2
     
8
     
230
     
55
     
285
 
TransAct Services Group
   
1,271
     
144
     
1,415
     
2,244
     
289
     
2,533
 
Total net sales
 
$
4,601
   
$
684
   
$
5,285
   
$
8,715
   
$
2,635
   
$
11,350
 

 
Six Months Ended
   
Six Months Ended
 
   
June 30, 2020
   
June 30, 2019
 
   
(In thousands)
 
   
United States
   
International
   
Total
   
United States
   
International
   
Total
 
Food service technology
 
$
2,295
   
$
280
   
$
2,575
   
$
2,095
   
$
241
   
$
2,336
 
POS automation and banking
   
2,035
     
4
     
2,039
     
2,898
     
23
     
2,921
 
Casino and gaming
   
3,528
     
2,763
     
6,291
     
6,916
     
4,198
     
11,114
 
Lottery
   
817
     
-
     
817
     
829
     
2
     
831
 
Printrex
   
67
     
58
     
125
     
527
     
100
     
627
 
TransAct Services Group
   
3,274
     
411
     
3,685
     
4,457
     
614
     
5,071
 
Total net sales
 
$
12,016
   
$
3,516
   
$
15,532
   
$
17,722
   
$
5,178
   
$
22,900
 
Contract liabilities

 
June 30,
2020
   
December 31,
2019
 
   
(In thousands)
 
             
Customer pre-payments
 
$
72
   
$
232
 
Deferred revenue, current
   
519
     
700
 
Deferred revenue, non-current
   
145
     
219
 
Total contract liabilities
 
$
736
   
$
1,151