XML 99 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Segment Reporting Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Assets $ 41,322   $ 41,322   $ 43,445
Operating Revenues 7,447 6,886 15,187 13,967  
Cost of services and products 3,215 3,434 7,004 6,982  
Selling, general and administration expense 6,329 5,603 13,681 11,011  
Depreciation and amortization 961 1,296 1,963 2,575  
Total operating expenses 10,505 10,333 22,648 20,568  
Operating Loss (3,058) (3,447) (7,461) (6,601)  
Unified Communications [Member]
         
Segment Reporting Information [Line Items]          
Assets 22,800   22,800   23,500
Operating Revenues 3,920 3,252 7,876 6,526  
Cost of services and products 2,015 2,198 4,585 4,504  
Selling, general and administration expense 3,863 3,724 8,604 7,036  
Depreciation and amortization 564 467 1,182 894  
Total operating expenses 6,442 6,389 14,371 12,434  
Operating Loss (2,522) (3,137) (6,495) (5,908)  
Telephone [Member]
         
Segment Reporting Information [Line Items]          
Assets 18,522   18,522   19,945
Operating Revenues 3,527 3,634 7,311 7,441  
Cost of services and products 1,200 1,236 2,419 2,478  
Selling, general and administration expense 2,466 1,879 5,077 3,975  
Depreciation and amortization 397 829 781 1,681  
Total operating expenses 4,063 3,944 8,277 8,134  
Operating Loss $ (536) $ (310) $ (966) $ (693)