Segment, Customer and Geographic Information

6 Months Ended

Jun. 30, 2012

Segment, Customer and Geographic Information [Abstract]

Segment, Customer and Geographic Information

13. Segment, Customer and Geographic Information

The Company operates in two segments for reporting purposes. Beginning with the formation of PCTEL Secure in January 2011, the Company reports the financial results of PCTEL Secure as a separate operating segment. The Company’s chief operating decision maker uses the profit and loss results and the assets of the segments in deciding how to allocate resources and assess performance between the segments.

The results of operations by segment are as follows for the three and six months ended June 30, 2012 and 2011:

	Three Months Ended June 30, 2012											Six Months Ended June 30, 2012
	PCTEL		PCTEL Secure			Consolidating			Total			PCTEL			PCTEL Secure			Consolidating			Total
REVENUES	$	19,993	$	0		$	0		$	19,993		$	37,154		$	0		$	0		$	37,154
COST OF REVENUES		11,323		0			0			11,323			21,306			0			0			21,306
GROSS PROFIT		8,670		0			0			8,670			15,848			0			0			15,848
OPERATING EXPENSES:
Research and development		2,215		574			0			2,789			4,531			1,065			0			5,596
Sales and marketing		2,573		7			0			2,580			5,082			14			0			5,096
General and administrative		2,656		(1	)		0			2,655			5,389			18			0			5,407
Amortization of intangible assets		542		203			0			745			1,084			406			0			1,490
Total operating expenses		7,986		783			0			8,769			16,086			1,503			0			17,589
OPERATING INCOME (LOSS)		684		(783	)		0			(99	)		(238	)		(1,503	)		0			(1,741	)
Other income, net		39		0			0			39			114			0			0			114
INCOME (LOSS) BEFORE INCOME TAXES		723		(783	)		0			(60	)		(124	)		(1,503	)		0			(1,627	)
Expense (benefit) for income taxes		0		0			77			77			0			0			(379	)		(379	)
NET INCOME (LOSS)		723		(783	)		(77	)		(137	)		(124	)		(1,503	)		379			(1,248	)
Net loss attributable to noncontrolling interests		0		0			(334	)		(334	)		0			0			(687	)		(687	)
NET INCOME (LOSS) ATTRIBUTABLE TO PCTEL, INC.	$	723	($	783	)	$	257		$	197		($	124	)	($	1,503	)	$	1,066		($	561	)
	Three Months Ended June 30, 2011											Six Months Ended June 30, 2011
	PCTEL		PCTEL Secure			Consolidating			Total			PCTEL			PCTEL Secure			Consolidating			Total
REVENUES	$	19,109	$	0		$	0		$	19,109		$	37,343		$	0		$	0		$	37,343
COST OF REVENUES		10,105		0			0			10,105			20,118			0			0			20,118
GROSS PROFIT		9,004		0			0			9,004			17,225			0			0			17,225
OPERATING EXPENSES:
Research and development		2,651		322			0			2,973			5,357			598			0			5,955
Sales and marketing		2,546		55			0			2,601			5,112			98			0			5,210
General and administrative		2,996		3			0			2,999			5,682			34			0			5,716
Amortization of intangible assets		550		111			0			661			1,111			223			0			1,334
Total operating expenses		8,743		491			0			9,234			17,262			953			0			18,215
OPERATING INCOME (LOSS)		261		(491	)		0			(230	)		(37	)		(953	)		0			(990	)
Other income, net		91		0			0			91			202			—			0			202
INCOME (LOSS) BEFORE INCOME TAXES		352		(491	)		0			(139	)		165			(953	)		0			(788	)
Expense (benefit) for income taxes		0		0			76			76			0			0			(228	)		(228	)
NET INCOME (LOSS)		352		(491	)		(76	)		(215	)		165			(953	)		228			(560	)
Net loss attributable to noncontrolling interests		0		0			(240	)		(240	)		0			0			(467	)		(467	)
NET INCOME (LOSS) ATTRIBUTABLE TO PCTEL, INC.	$	352	($	491	)	$	164		$	25		$	165		($	953	)	$	695		($	93	)
The assets by segment are as follows as of June 30, 2012 and 2011:
	Balance at June 30, 2012											Balance at June 30, 2011
	PCTEL		PCTEL Secure			Consolidating			Total			PCTEL			PCTEL Secure			Consolidating			Total
TOTAL ASSETS	$	127,209	$	1,750			0		$	128,959		$	129,166		$	4,156			0		$	133,322

The Company’s revenues to customers outside of the United States, as a percent of total revenues for the three and six months ended June 30, 2012 and 2011, respectively were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
Region	2012			2011			2012			2011
Europe, Middle East, & Africa		13	%		19	%		14	%		21	%
Asia Pacific		9	%		10	%		10	%		10	%
Other Americas		8	%		7	%		7	%		8	%
Total Foreign sales		30	%		36	%		31	%		39	%

Revenue from the Company’s major customers representing 10% or more of total revenues for the three and six months ended June 30, 2012 and 2011, respectively were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
Customer	2012			2011			2012			2011
Customer A		8	%		10	%		9	%		8	%
Customer B		2	%		10	%		2	%		7	%