XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note M - Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
September
30,
 
   
Revenues
   
Income (loss) from operations
 
   
2018
   
2017
   
2018
   
2017
 
Home
  $
17,472
    $
22,787
    $
3,990
    $
4,565
 
Office
  $
12,125
    $
10,136
    $
4,474
    $
3,117
 
SmartVoice
  $
3,022
    $
1,354
    $
(5,525
)   $
(5,157
)
Total
  $
32,619
    $
34,277
    $
2,939
    $
2,525
 
   
Nine
months ended
September
30,
 
   
Revenues
   
Income (loss) from operations
 
   
2018
   
2017
   
2018
   
2017
 
Home
  $
54,311
    $
65,531
    $
11,752
    $
12,474
 
Office
  $
30,269
    $
25,355
    $
9,737
    $
6,162
 
SmartVoice
  $
6,801
    $
2,625
    $
(16,296
)   $
(15,639
)
Total
  $
91,381
    $
93,511
    $
5,193
    $
2,997
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Three months
   
Nine
months
 
Income from operations
  $
2,939
    $
5,193
 
Unallocated corporate, general and administrative expenses
   
(499
)    
(1,595
)
Equity-based compensation expenses
   
(1,752
)    
(5,111
)
Intangible assets amortization expenses
   
(425
)    
(1,276
)
Financial income, net
   
492
     
1,291
 
Total consolidated income (loss) before taxes
  $
755
    $
(1,498
)
   
Three months
   
Nine months
 
Income from operations
  $
2,525
    $
2,997
 
Unallocated corporate, general and administrative expenses
   
(412
)    
(1,267
)
Equity-based compensation expenses
   
(1,438
)    
(4,526
)
Intangible assets amortization expenses
   
(425
)    
(1,275
)
Financial income, net
   
382
     
1,216
 
Total consolidated income (loss) before taxes
  $
632
    $
(2,855
)