XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Revenues:    
Digital display sales $ 19,479us-gaap_SalesRevenueNet $ 14,607us-gaap_SalesRevenueNet
Digital display lease and maintenance 4,880us-gaap_SalesRevenueServicesNet 6,300us-gaap_SalesRevenueServicesNet
Total revenues 24,359us-gaap_Revenues 20,907us-gaap_Revenues
Cost of revenues:    
Cost of digital display sales 15,482us-gaap_CostOfGoodsSold 11,212us-gaap_CostOfGoodsSold
Cost of digital display lease and maintenance 3,965us-gaap_CostOfServices 5,070us-gaap_CostOfServices
Total cost of revenues 19,447us-gaap_CostOfRevenue 16,282us-gaap_CostOfRevenue
Gross profit from operations 4,912us-gaap_GrossProfit 4,625us-gaap_GrossProfit
General and administrative expenses (9,164)us-gaap_GeneralAndAdministrativeExpense (8,072)us-gaap_GeneralAndAdministrativeExpense
Restructuring costs    (49)us-gaap_RestructuringCharges
Operating loss (4,252)us-gaap_OperatingIncomeLoss (3,496)us-gaap_OperatingIncomeLoss
Interest expense, net (240)us-gaap_InterestExpense (333)us-gaap_InterestExpense
Other income    194us-gaap_NonoperatingIncomeExpense
Loss on sale of receivables - financing expense    (348)us-gaap_GainLossOnSaleOfAccountsReceivable
Change in warrant liabilities and other warrant expense (107)tlx_ChangeInWarrantLiabilitiesAndOtherWarrantExpense 1,113tlx_ChangeInWarrantLiabilitiesAndOtherWarrantExpense
Loss from continuing operations before income taxes (4,599)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (2,870)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (expense) (29)us-gaap_IncomeTaxExpenseBenefit 370us-gaap_IncomeTaxExpenseBenefit
Loss from continuing operations (4,628)us-gaap_IncomeLossFromContinuingOperations (2,500)us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations    631us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss $ (4,628)us-gaap_NetIncomeLoss $ (1,869)us-gaap_NetIncomeLoss
Loss per share continuing operations - basic and diluted (in Dollars per share) $ (3.38)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (2.40)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Income (loss) per share discontinued operations - basic and diluted (in Dollars per share)    $ 0.61us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Total loss per share - basic and diluted (in Dollars per share) $ (3.38)us-gaap_EarningsPerShareBasicAndDiluted $ (1.79)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding - basic and diluted (in Shares) 1,371us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 1,042us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted