Segment, Customer and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment, Customer and Geographic Information [Abstract]

Result of operations by 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	)

Assets by segment

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

Revenues to customers outside

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	%