Segments

3 Months Ended

Oct. 31, 2012

Segments [Abstract]

Segments

10. 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 months ended October 31, 2012 follows (in thousands):

	Communications Systems and Services			Telephony Products		Puerto Rico		Total
Revenue	$	348		$	2,981	$	2,405	$	5,734
Net (loss) income from operations		(147	)		150		97		100
Total assets		1,960			7,439		3,728		13,127
Capital expenditures		—			107		41		148
Allowance for doubtful accounts		85			15		180		280
Depreciation and amortization		1			10		15		26

Segment reporting for activity as of and for the three months ended October 31, 2011 follows (in thousands):

	Communications Systems and Services			Telephony Products		Puerto Rico		Total
Revenue	$	375		$	3,851	$	2,004	$	6,230
Net (loss) income from operations		(167	)		495		26		354
Total assets		2,566			7,966		3,430		13,962
Capital expenditures					18		10		28
Allowance for doubtful accounts		307			16		60		383
Depreciation and amortization		2			7		14		23

Substantially all of the Company’s revenues are earned in the United States and the Commonwealth of Puerto Rico. Substantially all of the Company’s assets are located in the United States.