XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHICAL INFORMATION
NOTE 15 – SEGMENT AND GEOGRAPHICAL INFORMATION

The Company operates in three reportable segments: (a) corporate (b) airport security and other aviation services and (c) technology. The corporate segment does not generate revenue and contains primarily non-operational expenses. The airport security and other aviation services segment provides security and other aviation services to airlines and airport authorities, predominantly in Europe and the United States of America. The technology segment is predominantly involved in the development and sale of identity security software to customers, predominantly in Europe and the United States of America. All inter-segment transactions are eliminated in consolidation. The accounting policies of the segments are the same as the accounting policies of the Company as a whole.

The operating results of these reportable segments are regularly reviewed by the chief operating decision.
 
         
Airport
             
         
Security
             
         
and Other
             
         
Aviation
             
   
Corporate
   
Services
   
Technology
   
Total
 
Year ended December 31, 2016:
                       
Revenue
 
$
-
   
$
252,878
   
$
2,698
   
$
255,576
 
Depreciation and amortization
   
10
     
846
     
37
     
893
 
Income (loss) from continuing operations
   
(6,052
)
   
10,654
     
(2,260
)
   
2,342
 
Total assets from continuing operations
   
431
     
45,945
     
780
     
47,156
 
                                 
Year ended December 31, 2015:
                               
Revenue
 
$
-
   
$
185,519
   
$
1,503
   
$
187,022
 
Depreciation and amortization
   
1
     
655
     
57
     
713
 
Income (loss) from continuing operations
   
(3,182
)
   
1,597
     
(3,117
)
   
(4,702
)
Total assets from continuing operations
   
440
     
41,056
     
853
     
42,349
 
                                 
Year ended December 31, 2014:
                               
Revenue
 
$
-
   
$
172,102
   
$
827
   
$
172,929
 
Depreciation and amortization
   
3
     
689
     
69
     
761
 
Income (loss) from continuing operations
   
(99
)
   
5,106
     
(3,467
)
   
1,540
 
Total assets from continuing operations
   
404
     
34,006
     
461
     
34,871
 
 
Revenue by country is summarized as follows:

   
Year Ended December 31,
 
   
2016
   
2015
   
2014
 
                   
United States
 
$
47,733
   
$
41,817
   
$
39,983
 
The Netherlands
   
87,348
     
72,231
     
69,667
 
Germany
   
108,692
     
61,765
     
49,771
 
Other
   
11,803
     
11,209
     
13,508
 
Total
 
$
255,576
   
$
187,022
   
$
172,929
 

Property and equipment, net of accumulated depreciation and amortization, by country is summarized as follows:
 
   
December 31, 
 
   
2016
   
2015
 
             
United States
 
$
487
   
$
385
 
The Netherlands
   
729
     
673
 
Germany
   
359
     
235
 
Other
   
209
     
200
 
Total
 
$
1,784
   
$
1,493