Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Information [Abstract]

Segment Reporting Information

		For the Year Ended December 31, 2013
		UC		Telephone		Consolidated
Operating Revenues	$	15,834	$	14,268	$	30,102
Operating Expenses
Cost of services and products		8,798		4,667		13,465
Selling, general and administrative expense		15,602		8,387		23,989
Loss on disposal and restructuring costs		447		-		447
Depreciation and amortization		2,287		1,528		3,815
Total Operating Expenses		27,134		14,582		41,716
Operating Loss		(11,300	)	(314	)	(11,614	)
Interest income (expense), net						(756	)
Income from equity method investment						13,000
Other income (expense), net						166
Income (loss) before income taxes				$		796

		For the Year Ended December 31, 2012
($ in thousands)		UC		Telephone		Consolidated
Operating Revenues	$	13,569	$	14,373	$	27,942
Operating Expenses
Cost of services and products		8,994		5,140		14,134
Selling, general and administrative expense		15,055		8,647		23,702
Impairment		-		8,883		8,883
Depreciation and amortization		2,037		3,439		5,476
Total Operating Expenses		26,086		26,109		52,195
Operating Loss		(12,517	)	(11,736	)	(24,253	)
Interest income (expense), net						(415	)
Income from equity method investment						11,021
Other income (expense), net						(286	)
Income (loss) before income taxes				$		(13,933	)

		For the Year Ended December 31, 2011
($ in thousands)		UC			Telephone			Consolidated
Operating Revenues	$	8,360	$		17,576		$	25,936
Operating Expenses
Cost of services and products		6,590			8,111			14,701
Selling, general and administrative expense		9,794			7,764			17,558
Depreciation and amortization		1,132			4,134			5,266
Total Operating Expenses		17,516			20,009			37,525
Operating Loss	$	(9,156	)	$	(2,433	)	$	(11,589	)
Interest income (expense), net								(64	)
Income from equity method investment								7,898
Other income (expense), net								(51	)
Income (loss) before income taxes							$	(3,806	)

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

		As of December 31,
($ in thousands)		2013		2012
				(as restated)
Assets
Unified Communications	$	21,884	$	23,500
Telephone		15,379		18,622
Total assets	$	37,263	$	42,122

Segment capital expenditures, including purchases of seat licenses and other acquired intangibles, for the years ended December 31, 2013, 2012, and 2011 is set forth below:

	For the Years Ended December 31,
($ in thousands)		2013		2012		2011
Unified Communications	$	564	$	2,989	$	1,016
Telephone		451		1,742		1,865
Total capital expenditures	$	1,015	$	4,731	$	2,881