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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenues:        
Operating revenues $ 7,970 $ 7,571 $ 23,618 $ 22,699
Operating expenses:        
Cost of services and products (exclusive of depreciation and amortization expense) 3,201 2,924 9,687 8,843
Selling, general and administrative expenses 6,015 4,726 16,664 15,686
Depreciation and amortization 891 931 3,383 2,753
Restructuring costs and other special charges   600   700
Total operating expenses 10,107 9,181 29,734 27,982
Operating loss (2,137) (1,610) (6,116) (5,283)
Other income:        
Interest (expense) income, net (2) 20 10 (173)
Income from investment       52,373
Other income (expense), net 25 (4) 1,515 23
Total other income, net 23 16 1,525 52,223
(Loss) income before income taxes (2,114) (1,594) (4,591) 46,940
Income tax (benefit) expense (296) (264) (753) 16,982
Net (loss) income (1,818) (1,330) (3,838) 29,958
Preferred dividends 6 6 19 19
Net (loss) income applicable to common stock $ (1,824) $ (1,336) $ (3,857) $ 29,939
Basic (loss) earnings per common share $ (0.31) $ (0.23) $ (0.66) $ 4.96
Diluted (loss) earnings per common share $ (0.31) $ (0.23) $ (0.66) $ 4.96
Weighted average shares of common stock used to calculate loss per common share:        
Basic 5,871 5,826 5,853 5,802
Diluted 5,871 5,826 5,853 5,802
Dividends declared per common share     $ 2.60  
Unified Communications [Member]        
Operating revenues:        
Operating revenues $ 4,718 $ 4,308 $ 13,703 $ 12,753
Operating expenses:        
Cost of services and products (exclusive of depreciation and amortization expense) 2,268 1,923 6,769 5,838
Selling, general and administrative expenses 3,624 3,048 10,361 10,059
Depreciation and amortization 529 546 2,256 1,606
Restructuring costs and other special charges   336   392
Total operating expenses 6,421 5,853 19,386 17,895
Operating loss (1,703) (1,545) (5,683) (5,142)
Telephone [Member]        
Operating revenues:        
Operating revenues 3,252 3,263 9,915 9,946
Operating expenses:        
Cost of services and products (exclusive of depreciation and amortization expense) 933 1,001 2,918 3,005
Selling, general and administrative expenses 2,391 1,678 6,303 5,627
Depreciation and amortization 362 385 1,127 1,147
Restructuring costs and other special charges   264   308
Total operating expenses 3,686 3,328 10,348 10,087
Operating loss $ (434) $ (65) $ (433) $ (141)