XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting and Geographical Information [Abstract]  
Summary Of Data By Industry Segment



 

 

 

 

 

At and for the Three Months Ended June 30, 2017

Body Worn Devices

 

Hearing Health Direct-to-Consumer

 

Total

Revenue, net

$                     20,552

 

$                       1,409

 

$                     21,961

Income (loss) from continuing operations

695 

 

(425)

 

270 

Identifiable assets (excluding goodwill)

30,937 

 

4,467 

 

35,404 

Goodwill

9,551 

 

1,004 

 

10,555 

Depreciation and amortization

499 

 

44 

 

543 

Capital expenditures

273 

 

72 

 

345 



 

 

 

 

 

At and for the Six Months Ended June 30, 2017

Body Worn Devices

 

Hearing Health Direct-to-Consumer

 

Total

Revenue, net

$                     39,224

 

$                       2,825

 

$                     42,049

Income (loss) from continuing operations

612 

 

(878)

 

(266)

Identifiable assets (excluding goodwill)

30,937 

 

4,467 

 

35,404 

Goodwill

9,551 

 

1,004 

 

10,555 

Depreciation and amortization

994 

 

111 

 

1,105 

Capital expenditures

486 

 

132 

 

618