Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Information [Abstract]

Segment Reporting Information

Segment statement of operations information for the three months ended June 30, 2014 and 2013 is set forth below:

						For the three months ended June 30,
	2014							2013
	UC			Telephone		Consolidated			UC		Telephone		Consolidated
Operating Revenues	$	4,234	$	3,370	$	7,604		$	3,920	$	3,527	$	7,447
Operating Expenses
Cost of services and products		1,889		978		2,867			2,015		1,200		3,215
Selling, general and administrative expense		3,351		1,911		5,262			3,811		2,415		6,226
Depreciation and amortization		539		380		919			564		397		961
Total Operating Expenses		5,779		3,269		9,048			6,390		4,012		10,402
Operating Income (Loss)		(1,545	)	101		(1,444	)		(2,470	)	(485	)	(2,955	)
Interest income, (expense), net						(54	)						(178	)
Income from equity method investment						50,333							3,250
Other (expense) income, net						6							29
Income before income taxes					$	48,841					$		146

Segment statement of operations information for the six months ended June 30, 2014 and 2013 is set forth below:

							For the six months ended June 30,
	2014								2013
		UC		Telephone			Consolidated			UC		Telephone		Consolidated
Operating Revenues	$	8,445	$	6,683		$	15,128		$	7,876	$	7,311	$	15,187
Operating Expenses
Cost of services and products		3,915		2,004			5,919			4,585		2,419		7,004
Selling, general and administrative expense		7,068		3,992			11,060			8,500		4,974		13,474
Depreciation and amortization		1,060		762			1,822			1,182		781		1,963
Total Operating Expenses		12,043		6,758			18,801			14,267		8,174		22,441
Operating Loss		(3,598	)	(75	)		(3,673	)		(6,391	)	(863	)	(7,254	)
Interest income, (expense), net							(193	)						(414	)
Income from equity method investment							52,373							6,500
Other (expense) income, net							27							137
Income before income taxes						$	48,534					$		(1,031	)