XML 50 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Note N - Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
September
30,
 
   
Revenues
   
Income (loss) from operations
 
   
2019
   
2018
   
2019
   
2018
 
Home
  $
16,124
    $
17,472
    $
4,699
    $
3,990
 
Unified Communications
  $
9,955
    $
12,125
    $
3,592
    $
4,474
 
SmartVoice
  $
4,963
    $
3,022
    $
(6,101
)   $
(5,525
)
Total
  $
31,042
    $
32,619
    $
2,190
    $
2,939
 
   
Nine
months ended
September
30,
 
   
Revenues
   
Income (loss) from operations
 
   
2019
   
2018
   
2019
   
2018
 
Home
  $
45,772
    $
54,311
    $
12,936
    $
11,752
 
Unified Communications
  $
28,161
    $
30,269
    $
9,143
    $
9,737
 
SmartVoice
  $
14,419
    $
6,801
    $
(17,628
)   $
(16,296
)
Total
  $
88,352
    $
91,381
    $
4,451
    $
5,193
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Three months
   
Nine
months
 
Income from operations
  $
2,190
    $
4,451
 
Unallocated corporate, general and administrative expenses
   
(480
)    
(1,480
)
Equity-based compensation expenses
   
(1,873
)    
(5,838
)
Intangible assets amortization expenses
   
(104
)    
(312
)
Financial income, net
   
416
     
1,129
 
Total consolidated income (loss) before taxes
  $
149
    $
(2,050
)
   
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
)