Segment Information
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Segment Information

NOTE J – SEGMENT INFORMATION

We have two reportable operating segments. These segments are M2M (Machine-to-Machine) and Other Services. The M2M segment is made up of all our cellular and satellite machine-to-machine communications hardware and services. The Other Services segment includes our video conferencing hardware and installation of telecommunications equipment.

Our chief operating decision maker is the Chief Executive Officer (CEO). While the CEO is apprised of a variety of financial metrics and information, the business is principally managed on a segment basis, with the CEO evaluating performance based upon segment operating earnings (loss) that includes an allocation of common expenses, but excludes certain unallocated expenses. The CEO does not view segment results below operating earnings (loss) before unallocated costs, and therefore unallocated expenses, interest income and other, net, and the provision for income taxes are not broken out by segment. Items below segment operating earnings (loss) are reviewed on a consolidated basis.

Summarized below are our revenues and operating earnings (loss) by reportable segment. Prior year information has been reclassified to conform to the current year presentation. Certain corporate expenses are allocated to the segments based on segment revenues.

  Three Months Ended Six Months Ended
  June 30, June 30,
(In thousands) 2012 2011 2012 2011
Net revenues:                        
M2M Services $ 16,009   $ 14,151   $ 30,472   $ 27,619  
Other Services   347     222     416     523  
  $ 16,356   $ 14,373   $ 30,888   $ 28,142  
Operating earnings (loss):                        
M2M Services $ 4,510   $ 3,780   $ 8,778   $ 7,276  
Other Services   160     (21 )   131     (27 )
Unallocated Corporate   (3,893 )   (3,397 )   (7,729 )   (6,617 )
  $ 777   $ 362   $ 1,180   $ 632  
Depreciation and amortization:                        
M2M Services $ 614   $ 621   $ 1,248   $ 1,254  
Other Services   18     20     36     40  
Unallocated Corporate   146     125     309     247  
  $ 778   $ 766   $ 1,593   $ 1,541  

 

(In thousands) June 30, December 31
Identifiable assets: 2012 2011
M2M Services $ 50,218 $ 47,985
Other Services   1,977   1,779
Unallocated Corporate   10,127   11,664
  $ 62,322 $ 61,428