XML 76 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Net revenues $ 23,699 $ 25,512  
Cost of revenues 8,209 9,467  
Gross profit 15,490 16,045  
Marketing 1,221 2,750  
General and administrative 8,935 7,700  
Research and development 1,100 1,162  
Interest and dividend income $ (7)    
Interest expense 34  
Other expenses, net $ 7    
Income tax expense (benefit) 3,500 3,102  
Net income (loss) 734 $ 1,308  
Total assets 173,721   $ 168,836
Capital expenditures 5    
Goodwill 47,485   $ 32,304
Cosumer [Member]      
Net revenues 23,219    
Cost of revenues 7,941    
Gross profit 15,278    
Marketing 1,219    
General and administrative 7,195    
Research and development 1,030    
Interest and dividend income $ (7)    
Interest expense    
Other expenses, net $ 7    
Income tax expense (benefit) 4,059    
Net income (loss) 1,775    
Total assets 128,282    
Capital expenditures 5    
Goodwill 32,304    
Enterprise [Member]      
Net revenues 480    
Cost of revenues 268    
Gross profit 212    
Marketing (3)    
General and administrative $ 242    
Research and development    
Interest and dividend income    
Interest expense    
Other expenses, net    
Income tax expense (benefit) $ (10)    
Net income (loss) (17)    
Total assets $ 43,349    
Capital expenditures    
Goodwill $ 15,181    
SMB [Member]      
Net revenues    
Cost of revenues    
Gross profit    
Marketing $ 5    
General and administrative 1,498    
Research and development $ 70    
Interest and dividend income    
Interest expense    
Other expenses, net    
Income tax expense (benefit) $ (549)    
Net income (loss) (1,024)    
Total assets $ 2,090    
Capital expenditures    
Goodwill