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Business Segment Data (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30

 

Six Months Ended June 30

In thousands

2017

 

2016

 

2017

 

2016

Revenues:

 

 

 

 

 

 

 

 

 

 

 

Digital product sales

$

3,360

 

$

4,998

 

$

5,940

 

$

7,998

Digital product lease and maintenance

 

618

 

 

776

 

 

1,115

 

 

1,613

Total revenues

$

3,978

 

$

5,774

 

$

7,055

 

$

9,611

Operating (loss) income:

 

 

 

 

 

 

 

 

 

 

 

Digital product sales

$

(512)

 

$

608 

 

$

(988)

 

$

248

Digital product lease and maintenance

 

187

 

 

222

 

 

258

 

 

491

Corporate general and administrative expenses

 

(760)

 

 

(799)

 

 

(1,442)

 

 

(1,671)

Total operating (loss) income

 

(1,085)

 

 

31

 

 

(2,172)

 

 

(932)

Interest expense, net

 

(138)

   

(40)

   

(312)

   

(75)

Loss on foreign currency remeasurement

 

(64)

 

 

(8)

 

 

(91)

 

 

(142)

Gain on sale/leaseback transaction

 

33

   

33

   

66

   

55

Warrant expense

 

-

 

 

(7)

 

 

-

 

 

(14)

(Loss) income before income taxes

 

(1,254)

   

9

   

(2,509)

   

(1,108)

Income tax benefit

 

-

 

 

73

 

 

-

 

 

73

Net (loss) income

$

(1,254)

 

 

82

 

$

(2,509)

 

$

(1,035)

             

June 30

2017

 

December 31

2016

             

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

Digital product sales

           

$

8,344

 

$

8,753

Digital product lease & maintenance

 

 

 

 

 

 

 

4,222

 

 

4,055

Total identifiable assets

             

12,566

   

12,808

General corporate

 

 

 

 

 

 

 

792

 

 

606

Total assets

 

 

 

 

 

 

$

13,358

 

$

13,414