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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information [Abstract]  
Segment Reporting Information

($ in thousands)   June 30, 2013   December 31, 2012
Segment assets        
Unified Communications $ 22,800 $ 23,500
Telephon   18,522   19,945
Total assets $ 41,322 $ 43,445

 

Segment statement of operations information for the three months ended June 30, 2013 and 2012 is set forth below:

            For the three months ended          
        June 30, 2013             June 30, 2012      
                         
  Unified    Telephone   Consolidated      Unified   Telephone   Consolidated  
   Communications             Communications          
 
Operating Revenues $ 3,920 $ 3,527 $ 7,447   $ 3,252 $ 3,634 $ 6,886  
 
Operating Expenses                            
Cost of services and products   2,015   1,200   3,215     2,198   1,236   3,434  
Selling, general and administrative expense   3,863   2,466   6,329     3,724   1,879   5,603  
Depreciation and amortization   564   397   961     467   829   1,296  
Total Operating Expenses   6,442   4,063   10,505     6,389   3,944   10,333  
 
Operating Loss $ (2,522 ) $ (536 ) $ (3,058 ) $ (3,137 ) $ (310 ) $ (3,447 )

 

Segment income statement information for the six months ended June 30, 2013 and 2012 is set forth below:

            For the six months ended          
        June 30, 2013             June 30, 2012      
                Unified          
     Unified   Telephone   Consolidated         Telephone   Consolidated  
    Communications             Communications          
 
Operating Revenues $ 7,876 $ 7,311 $ 15,187   $ 6,526 $ 7,441 $ 13,967  
 
Operating Expenses                            
Cost of services and products   4,585   2,419   7,004     4,504   2,478   6,982  
Selling, general and administrative expense   8,604   5,077   13,681     7,036   3,975   11,011  
Depreciation and amortization   1,182   781   1,963     894   1,681   2,575  
Total Operating Expenses   14,371   8,277   22,648     12,434   8,134   20,568  
 
Operating Loss   (6,495 ) (966 ) (7,461 )   (5,908 ) (693 ) (6,601 )