Segment Information

3 Months Ended

Mar. 31, 2013

Segment Information [Abstract]

Segment Information

NOTE 7: SEGMENT INFORMATION

The Company's segments are strategic business units that offer different products and services and are managed as UC and Telephone services. The Company evaluates the performance of the segments based upon factors such as revenue growth, expense containment, market share and operating results.

The UC segment provides enterprise hosted VoIP services, wholesale carrier services and conference services.

The Telephone segment provides telecommunications services including local, network access, long distance services, wireless, broadband, TV service and directory services.

The segment results presented below are not necessarily indicative of the results of operations these segments would have achieved had they operated as stand-alone entities during the periods presented.

Segment balance sheet information as of March 31, 2013 and December 31, 2012 is set forth below:

		As of
($in thousands)		March 31, 2013	December 31, 2012
Segment assets
Unified Communications	$	24,893	$	23,500
Telephone		18,161		19,945
Total segment assets	$	43,054	$	43,445

Segment statement of operations information for the three months ended March 31, 2013 and 2012 is set forth below:

		For the three months ended
($ in thousands)		March 31, 2013			March 31, 2012
Segment net revenue
Unified Communications	$	3,956		$	3,274
Telephone		3,784			3,807
Total segment net revenue	$	7,740		$	7,081
Segment depreciation and amortization
Unified Communications	$	618		$	427
Telephone		384			852
Total segment depreciation and amortization	$	1,002		$	1,279
Segment operating loss
Unified Communications	$	(3,973	)	$	(2,771	)
Telephone		(430	)		(383	)
Total segment operating loss	$	(4,403	)	$	(3,154	)
Interest income, (expense), net		(236	)		(57	)
Income from equity investment		3,250			1,425
Other (expenses) income, net		108			(5	)
Loss before income taxes	$	(1,281	)	$	(1,791	)