XML 28 R13.htm IDEA: XBRL DOCUMENT

Segment and Geographical Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment and Geographical Information [Abstract]

			Airport
			Security
			and Other
			Aviation
	Corporate		Services			Technology		Total
Six months ended June 30, 2014:
Revenue	$	-	$	82,610		$	396	$	83,006
Depreciation and amortization		-		381			50		431
Loss (Profit) from continuing operations		1,325		(561	)		1,745		2,509
Total assets		584		32,229			259		33,072


Six months ended June 30, 2013:
Revenue	$	-	$	56,036		$	342	$	56,378
Depreciation and amortization		1		326			41		368
Loss from continuing operations		705		1,472			1,594		3,771
Total assets		384		24,070			541		24,995

Schedule of Revenues by Geographic Area

	Six months ended June 30,
	2014		2013
Netherlands	$	34,285	$	26,172
Germany		21,883		3,330
United States of America		19,555		19,494
Other		7,284		7,382
Total	$	83,006	$	56,378

Schedule of Property and Equipment by Geographic Area

	June 30,
	2014		2013
Netherlands	$	532	$	616
Germany		239		27
United States of America		433		490
Other		339		413
Total	$	1,543	$	1,492

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details