XML 104 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Revenues by segment, including intersegment revenues
The following table summarizes revenues by segment, including intersegment revenues (in thousands):
 
 
2012
 
2011
 
2010
Network Equipment segment
 

$87,727

 

$96,166

 
$
96,514

Network Integration segment
 
72,421

 
76,436

 
80,209

Before intersegment adjustments
 
160,148

 
172,602

 
176,723

Intersegment adjustments
 
(8,487
)
 
(15,534
)
 
(13,262
)
Total
 

$151,661

 

$157,068

 
$
163,461

 
 
 
 
 
 
 

External revenue and long-lived assets by geographical region
The following table summarizes external revenue by geographic region (in thousands):

Years Ended December 31,
 
2012
 
2011
 
2010
Americas
 

$53,258

 

$57,433

 
$
52,819

Europe
 
88,868

 
94,317

 
100,782

Asia Pacific
 
9,521

 
5,296

 
9,779

Other regions
 
14

 
22

 
81

Total
 

$151,661

 

$157,068

 
$
163,461

 
 
 
 
 
 
 

The following table summarizes long-lived assets, consisting of property and equipment, by geographic region (in thousands):
 
December 31, 2012
 
December 31, 2011
Americas

$2,099

 

$2,150

Europe
1,590

 
1,558

Asia Pacific
46

 
52

Total

$3,735

 

$3,760

 
 
 
 
Statement of Operations information by business segment
The following table provides selected Statement of Operations information by business segment (in thousands):

Years ended December 31,
2012
 
2011
 
2010
Gross profit
 
 
 
 
 
Network Equipment segment
$
43,325

 
$
49,423

 
$
52,222

Network Integration segment
11,832

 
12,659

 
15,718

Before intersegment adjustments
55,157

 
62,082

 
67,940

Corporate unallocated and intersegment adjustments (1)
(5
)
 
(408
)
 
(199
)
Total
$
55,152

 
$
61,674

 
$
67,741

 
 
 
 
 
 
Depreciation expense
 
 
 
 
 
Network Equipment segment
$
1,022

 
$
843

 
$
784

Network Integration segment
234

 
243

 
312

Corporate
192

 
180

 
59

Total
$
1,448

 
$
1,266

 
$
1,155

 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
Network Equipment segment
$
1,096

 
$
4,539

 
$
5,559

Network Integration segment
4,514

 
6,036

 
7,833

Before intersegment adjustments
5,610

 
10,575

 
13,392

Corporate unallocated operating loss and adjustments (1)
(15,457
)
 
(14,292
)
 
(11,777
)
Total operating income (loss)
$
(9,847
)
 
$
(3,717
)
 
$
1,615

 
 
 
 
 
 
Provision (benefit) for income taxes
 
 
 
 
 
Network Equipment segment
$
(2,468
)
 
$
(3,289
)
 
$
(3,364
)
Network Integration segment
1,455

 
2,098

 
2,896

Corporate

 

 

Total
$
(1,013
)
 
$
(1,191
)
 
$
(468
)
 
 
 
 
 
 

(1) Adjustments reflect the elimination of intersegment revenue and profit in inventory.

Balance Sheet and Statement of Cash Flow information by business segment
The following tables provide selected Balance Sheet and Statement of Cash Flow information by business segment (in thousands):

December 31:
2012
 
2011
Additions to Fixed Assets
 
 
 
Network Equipment segment
$
1,296

 
$
1,129

Network Integration segment
85

 
328

Corporate
86

 
212

Discontinued operations
1,442

 
1,449

Total
$
2,909

 
$
3,118

Total Assets
 
 
 
Network Equipment segment
$
44,445

 
$
46,101

Network Integration segment
47,400

 
46,279

Corporate and intersegment eliminations
36,720

 
52,636

Discontinued operations

 
85,673

Total
$
128,565

 
$
230,689

Goodwill
 
 
 
Network Integration segment

 
1,071

Total
$

 
$
1,071