Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Information [Abstract]

Segment Reporting Information

For the three months ended September 30,
				2015							2014
	UC			Telephone		Consolidated			UC		Telephone		Consolidated
Operating Revenues	$	4,718	$	3,252	$	7,970		$	4,308	$	3,263	$	7,571
Operating Expenses
Cost of services and products		2,268		933		3,201			1,923		1,001		2,924
Selling, general and administrative expense		3,624		2,391		6,015			3,048		1,678		4,726
Loss on disposal, restructuring costs and other special
charges		-		-		-			336		264		600
Depreciation and amortization		529		362		891			546		385		931
Total Operating Expenses		6,421		3,686		10,107			5,853		3,328		9,181
Operating Loss		(1,703	)	(434	)	(2,137	)		(1,545	)	(65	)	(1,610	)
Interest income (expense), net						(2	)						20
Other income (expense), net						25							(4	)
Loss before income taxes				$		(2,114	)				$		(1,594	)

For the nine months ended September 30,
				2015							2014
	UC			Telephone		Consolidated			UC		Telephone		Consolidated
Operating Revenues	$	13,703	$	9,915	$	23,618		$	12,753	$	9,946	$	22,699
Operating Expenses
Cost of services and products		6,769		2,918		9,687			5,838		3,005		8,843
Selling, general and administrative expense		10,361		6,303		16,664			10,059		5,627		15,686
Loss on disposal, restructuring costs and other special
charges		-		-		-			392		308		700
Depreciation and amortization		2,256		1,127		3,383			1,606		1,147		2,753
Total Operating Expenses		19,386		10,348		29,734			17,895		10,087		27,982
Operating Loss		(5,683	)	(433	)	(6,116	)		(5,142	)	(141	)	(5,283	)
Interest income (expense), net						10							(173	)
Income from investment						-							52,373
Other income, net						1,515							23
(Loss) Income before income taxes				$		(4,591	)				$		46,940