Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Components of Segment Reporting

Financial information relating to the reportable operating segments for the three and six months ended June 30, 2014 and 2013 is presented below:

	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Revenues from external customers:
Lighting Fixtures and Lamps	$	16,206		$	6,505		$	20,209		$	11,966
Lighting Signage and Media		1,311			852			2,250			1,703
Total revenues from external customers	$	17,517		$	7,357		$	22,459		$	13,669
Segment (loss) income:
Lighting Fixtures and Lamps	$	(1,860	)	$	354		$	(3,754	)	$	414
Lighting Signage and Media		(39	)		(23	)		(260	)		(93	)
Segment (loss) income		(1,899	)		331			(4,014	)		321
Unallocated amounts:
Corporate expenses		(1,287	)		(1,645	)		(2,634	)		(3,787	)
Change in fair value of embedded derivative		—			(3,821	)		—			(6,990	)
Interest expense		(359	)		—			(459	)		—
Deferred income tax benefit		5,964						5,964
Other income (expense)		(9	)		—			(17	)		3
Loss from continuing operations	$	2,410		$	(5,135	)	$	(1,160	)	$	(10,453	)
Depreciation and amortization:
Lighting Fixtures and Lamps	$	1,450		$	1,005		$	1,917		$	1,930
Lighting Signage and Media		73			57			158			115
Segment depreciation and amortization		1,523			1,062			2,075			2,045
Corporate depreciation and amortization		2			6			5			11
Total depreciation and amortization	$	1,525		$	1,068		$	2,080		$	2,056

Segment Assets

Segment assets on the dates indicated comprise the following:

	June 30, 2014			December 31, 2013
Lighting Fixtures and lamps	$	103,615		$	50,553
Lighting Signage and Media		5,055			6,960
		108,670			57,513
Elimination of intercompany receivables		(104	)		(14,231	)
Corporate assets, principally cash		1,500			8,955
	$	110,066		$	52,237