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Segment Disclosure (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table summarizes financial information for each segment used by the CODM for the three months ended June 30, 2014 (in thousands):

 
Grid
 
IIoT
 
Shared/ Corporate
 
Stock Compensation expenses
 
Adjustments to reconcile to GAAP reported amounts
 
Company-wide total
Revenues
$
6,058

 
$
8,981

 
$

 
$

 
$

 
$
15,039

Segment gross profit 1
2,060

 
5,497

 

 
(37
)
 
 
 
7,520

Segment contribution
(1,840
)
 
1,231

 
(3,160
)
 
(423
)
 

 
(4,192
)
Corporate unallocated expenses
 
 
 
 
 
 
 
 
 
 
 
Goodwill impairment charges
 
 
 
 
 
 
 
 
$
(3,388
)
 
$
(3,388
)
Loss on write down of property, equipment and other 2
 
 
 
 
 
 
 
 
(577
)
 
(577
)
Interest and other income, net
 
 
 
 
 
 
 
 
(70
)
 
(70
)
Interest expense on lease financing obligations
 
 
 
 
 
 
 
 
(280
)
 
(280
)
Income tax expense
 
 
 
 
 
 
 
 
$
106

 
$
106

Net loss attributable to Echelon Corporation Stockholders
 
 
 
 
 
 
 
 
 
 
$
(8,613
)


The following table summarizes financial information for each segment used by the CODM for the six months ended June 30, 2014 (in thousands):
 
Grid
 
IIoT
 
Shared/ Corporate
 
Stock Compensation expenses
 
Adjustments to reconcile to GAAP reported amounts
 
Company-wide total
Revenues
$
12,925

 
$
19,905

 
$

 
$

 
$

 
$
32,830

Segment gross profit 1
3,969

 
12,370

 

 
(172
)
 
 
 
16,167

Segment contribution
(3,944
)
 
3,951

 
(6,614
)
 
(1,306
)
 

 
(7,913
)
Corporate unallocated expenses
 
 
 
 
 
 
 
 
 
 
 
Goodwill impairment charges
 
 
 
 
 
 
 
 
(3,388
)
 
(3,388
)
Loss on write down of property, equipment and other 2
 
 
 
 
 
 
 
 
(577
)
 
(577
)
Interest and other income, net
 
 
 
 
 
 
 
 
(59
)
 
(59
)
Interest expense on lease financing obligations
 
 
 
 
 
 
 
 
(568
)
 
(568
)
Income tax expense
 
 
 
 
 
 
 
 
$
81

 
$
81

Net loss attributable to Echelon Corporation Stockholders
 
 
 
 
 
 
 
 
 
 
$
(12,586
)
1 Represents unallocated share based compensation expenses considered in GAAP results as part of cost of revenues, but excluded from segment gross profit calculation as presented to the CODM. This amount has been presented to reconcile the segment gross profit to total gross profit presented in the Condensed Consolidated Statement of Operations.

2Represents loss on write down of assets, excluding the portion attributable to non-controlling interests.

The following table summarizes financial information for each segment used by the CODM for the three months ended June 30, 2013 (in thousands):
 
Grid
 
IIoT
 
Shared/ Corporate
 
Stock Compensation expenses
 
Adjustments to reconcile to GAAP reported amounts
 
Company-wide total
Revenues
$
13,439

 
$
11,397

 
$

 
$

 
$

 
$
24,836

Segment gross profit 1
4,693

 
7,186

 

 
76

 
 
 
11,955

Segment contribution
(209
)
 
3,000

 
(3,197
)
 
161

 

 
(245
)
Corporate unallocated expenses
 
 
 
 
 
 
 
 
 
 
 
Litigation charges
 
 
 
 
 
 
 
 

 

Restructuring charges
 
 
 
 
 
 
 
 

 

Interest and other income, net
 
 
 
 
 
 
 
 
(164
)
 
(164
)
Interest expense on lease financing obligations
 
 
 
 
 
 
 
 
(312
)
 
(312
)
Income tax expense
 
 
 
 
 
 
 
 
$
106

 
$
106

Net loss attributable to Echelon Corporation Stockholders
 
 
 
 
 
 
 
 
 
 
$
(827
)

The following table summarizes financial information for each segment used by the CODM for the six months ended June 30, 2013 (in thousands):

 
Grid
 
IIoT
 
Shared/ Corporate
 
Stock Compensation expenses
 
Adjustments to reconcile to GAAP reported amounts
 
Company-wide total
Revenues
$
26,857

 
$
23,161

 
$

 
$

 
$

 
$
50,018

Segment gross profit 1
9,163

 
14,650

 

 
(82
)
 
 
 
23,731

Segment contribution
(1,578
)
 
6,064

 
(6,708
)
 
(1,222
)
 

 
(3,444
)
Corporate unallocated expenses
 
 
 
 
 
 
 
 
 
 
 
Litigation charges
 
 
 
 
 
 
 
 
(3,452
)
 
(3,452
)
Restructuring charges
 
 
 
 
 
 
 
 
(2,522
)
 
(2,522
)
Interest and other income, net
 
 
 
 
 
 
 
 
120

 
120

Interest expense on lease financing obligations
 
 
 
 
 
 
 
 
(633
)
 
(633
)
Income tax expense
 
 
 
 
 
 
 
 
$
143

 
$
143

Net loss attributable to Echelon Corporation Stockholders
 
 
 
 
 
 
 
 
 
 
$
(10,074
)
1 Represents unallocated share based compensation expenses considered in GAAP results as part of cost of revenues, but excluded from segment gross profit calculation as presented to the CODM. This amount has been presented to reconcile the segment gross profit to total gross profit presented in the Condensed Consolidated Statement of Operations
Revenue information by geography
Summary revenue information by geography for the three and six months ended June 30, 2014 and 2013 is as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Americas
$
3,496

 
$
4,736

 
$
8,641

 
$
10,805

EMEA
9,180

 
17,343

 
18,060

 
33,923

APJ
2,363

 
2,757

 
6,129

 
5,290

Total
$
15,039

 
$
24,836

 
$
32,830

 
$
50,018