XML 27 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Commercial
Services
 
Interpace
Diagnostics
 
Consolidated
Three months ended June 30, 2015:
 
 
 
 
 
Revenue, net
$
34,087

 
$
2,253

 
$
36,340

Operating income (loss)
$

 
$
(5,938
)
 
$
(5,938
)
Capital expenditures
$

 
$
78

 
$
78

Depreciation and amortization expense
$
243

 
$
1,098

 
$
1,341

 
 
 
 
 
 
Three months ended June 30, 2014:
 
 
 

 
 

Revenue, net
$
31,008

 
$

 
$
31,008

Operating income (loss)
$
(148
)
 
$
(914
)
 
$
(1,062
)
Capital expenditures
$
339

 
$

 
$
339

Depreciation and amortization expense
$
267

 
$
2

 
$
269

 
 
 
 
 
 
Six months ended June 30, 2015:
 
 
 
 
 
Revenue, net
$
70,289

 
$
4,370

 
$
74,659

Operating income (loss)
$
1,463

 
$
(10,283
)
 
$
(8,820
)
Capital expenditures
$
6

 
$
536

 
$
542

Depreciation and amortization expense
$
494

 
$
2,005

 
$
2,499

 
 
 
 
 
 
Six months ended June 30, 2014:
 
 
 
 
 
Revenue, net
$
62,840

 
$

 
$
62,840

Operating income (loss)
$
317

 
$
(1,794
)
 
$
(1,477
)
Capital expenditures
$
853

 
$

 
$
853

Depreciation and amortization expense
$
502

 
$
3

 
$
505