Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment statement of operations information for the three months ended June 30, 2015 and 2014 is set forth below:


	For the three months ended June 30,
				2015							2014
		UC		Telephone		Consolidated			UC		Telephone		Consolidated

Operating Revenues	$	4,524	$	3,370	$	7,894		$	4,234	$	3,370	$	7,604

Operating Expenses
Cost of services and products		2,338		1,005		3,343			1,889		978		2,867
Selling, general and administrative expense		3,614		1,980		5,594			3,351		1,911		5,262
Depreciation and amortization		867		383		1,250			539		380		919
Total Operating Expenses		6,819		3,368		10,187			5,779		3,269		9,048

Operating (Loss) Income		(2,295	)	2		(2,293	)		(1,545	)	101		(1,444	)
Interest income (expense), net						3							(54	)
Income from investment						-							50,333
Other income (expense), net						(11	)						6
(Loss) income before income taxes					$	(2,301	)					$	48,841

Segment statement of operations information for the six months ended June 30, 2015 and 2014 is set forth below:


	For the six months ended June 30,
				2015							2014
		UC		Telephone		Consolidated			UC		Telephone			Consolidated

Operating Revenues	$	8,985	$	6,663	$	15,648		$	8,445	$	6,683		$	15,128

Operating Expenses
Cost of services and products		4,501		1,985		6,486			3,915		2,004			5,919
Selling, general and administrative expense		6,737		3,912		10,649			7,012		3,948			10,960
Depreciation and amortization		1,727		765		2,492			1,060		762			1,822
Restructuring costs and other special charges		-		-		-			56		44			100
Total Operating Expenses		12,965		6,662		19,627			12,043		6,758			18,801

Operating (Loss) Income		(3,980	)	1		(3,979	)		(3,598	)	(75	)		(3,673	)
Interest income (expense), net						12								(193	)
Income from investment						-								52,373
Other income, net						1,490								27
(Loss) Income before income taxes					$	(2,477	)						$	48,534