Segments

9 Months Ended

Apr. 30, 2012

Segments [Abstract]

Segments

11. Segments

The Company’s reportable segments are Communications Systems and Services, Telephony Products and Puerto Rico, each of which offers different products and services or services a different geographic area. The Communications Systems and Services segment develops and markets products that help businesses communicate more effectively and efficiently with their customers. The Telephony Products segment provides telephone products, service and support to businesses and organizations. The Puerto Rico segment provides the sale and service of integrated communications systems, data equipment, security products and telephony billing services to Puerto Rico and the Virgin Islands. Performance of each segment is assessed independently.

Segment reporting for activity as of and for the three and nine months ended April 30, 2012 follows (in thousands):

	Communications Systems and Services						Telephony Products				Puerto Rico					Total
	3 Months			9 Months			3 Months		9 Months		3 Months			9 Months		3 Months			9 Months
Revenue	$	360		$	1,266		$	2,980	$	9,813	$	1,621		$	5,785	$	4,961		$	16,864
Net (loss) income from operations		(126	)		(463	)		156		855		(118	)		52		(88	)		444
Total assets		—			2,008			—		7,372		—			3,192		—			12,572
Capital expenditures		—			—			63		81		27			82		90			163
Allowance for doubtful accounts		—			307			—		16		—			52		—			375
Depreciation and amortization		1			4			6		24		18			49		25			77

Segment reporting for activity as of and for the three and six months ended April 30, 2011 follows (in thousands):

	Communications Systems and Services						Telephony Products				Puerto Rico				Total
	3 Months			9 Months			3 Months		9 Months		3 Months		9 Months		3 Months		9 Months
Revenue	$	513		$	1,831		$	2,728	$	8,684	$	2,320	$	6,596	$	5,561	$	17,111
Net (loss) income from operations		(219	)		(824	)		262		909		103		161		146		246
Total assets		—			4,345			—		6,628		—		3,181		—		14,154
Capital expenditures		—			4			—		6		24		58		24		68
Capitalized software development		11			218			—		—		—		—		11		218
Allowance for doubtful accounts		—			298			—		16		—		25		—		339
Depreciation and amortization		58			148			14		43		13		44		85		235

Substantially all of the Company’s revenues are earned in the United States and the Commonwealth of Puerto Rico. Revenue from discontinued operations earned in the People’s Republic of China for the nine months ended April 30, 2011 was approximately $34,000. Substantially all of the Company’s assets are located in the United States.