Segments

3 Months Ended

Oct. 31, 2013

Segments [Abstract]

Segments

10. Segments

The Company’s reportable segments are Telephony Products and Puerto Rico, each of which offers different products and services or services in different geographic  areas. The Telephony Products segment provides telephone products, service and support to businesses and organizations. The Puerto Rico segment provides the sales and service of integrated communications systems, data equipment, security products and telephony billing services to Puerto Rico and the Virgin Islands. Performance of each segment is assessed independently.  During fiscal 2013, the Company disposed of its Communications Systems and Services segment and has reclassified its condensed consolidated statements of operations for the three months ended October 31, 2013 and 2012 to reflect operations of this segment as discontinued. Income from discontinued operations for the three months ended October 31, 2012 totaled $82,000, which excludes approximately $229,000 of ongoing operating costs and expenses which were allocated to the Communications Systems and Services three months ended October 31, 2012 segment information disclosed below. For the three months ended October 31, 2013, such ongoing operating costs and expenses are included in the Telephony Products operating segment.

Segment reporting for activity as of and for the three months ended October 31, 2013 follows (in thousands):

	Telephony Products		Puerto Rico		Total
Revenue	$	2,974	$	2,307	$	5,281
Net income (loss) from operations		(16)		31		15
Total assets		8,783		3,820		12,603
Capital expenditures		49		11		60
Allowance for doubtful accounts		123		163		286
Depreciation and amortization		17		24		41

Segment reporting for activity as of and for the three months ended October 31, 2012 follows (in thousands):

	Communications
	Systems and Services		Telephony Products		Puerto Rico		Total
Revenue	$	348	$	2,981	$	2,405	$	5,734
Net (loss) income from operations		(147)		150		97		100
Total assets		1,960		7,439		3,728		13,127
Capital expenditures		-		107		41		148
Allowance for doubtful accounts		85		15		180		280
Depreciation and amortization		1		10		15		26

Substantially all of the Company’s revenues are earned in the United States and the Commonwealth of Puerto Rico. Substantially all of the Company’s assets are located in the United States and the Commonwealth of Puerto Rico.