Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

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	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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