XML 75 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Consolidated gross profit $ 4,284us-gaap_GrossProfit $ 4,409us-gaap_GrossProfit $ 4,505us-gaap_GrossProfit $ 3,442us-gaap_GrossProfit $ 3,688us-gaap_GrossProfit $ 3,818us-gaap_GrossProfit $ 3,793us-gaap_GrossProfit $ 2,817us-gaap_GrossProfit $ 16,640us-gaap_GrossProfit $ 14,116us-gaap_GrossProfit $ 13,092us-gaap_GrossProfit
Consolidated loss from operations 816us-gaap_OperatingIncomeLoss [1] 1,032us-gaap_OperatingIncomeLoss [1] 825us-gaap_OperatingIncomeLoss [1] (155)us-gaap_OperatingIncomeLoss [1] 780us-gaap_OperatingIncomeLoss 2,432us-gaap_OperatingIncomeLoss (632)us-gaap_OperatingIncomeLoss (2,409)us-gaap_OperatingIncomeLoss 2,518us-gaap_OperatingIncomeLoss 171us-gaap_OperatingIncomeLoss (5,098)us-gaap_OperatingIncomeLoss
Consolidated depreciation and amortization                 1,935us-gaap_DepreciationDepletionAndAmortization 1,913us-gaap_DepreciationDepletionAndAmortization 2,131us-gaap_DepreciationDepletionAndAmortization
Consolidated assets 41,901us-gaap_Assets       41,451us-gaap_Assets       41,901us-gaap_Assets 41,451us-gaap_Assets  
Restructuring charges   100us-gaap_RestructuringCharges 100us-gaap_RestructuringCharges 400us-gaap_RestructuringCharges         692us-gaap_RestructuringCharges 1,728us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Gain on sale of assets and license agreement                 0us-gaap_GainLossOnDispositionOfAssets 1,568us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets
DIS                      
Segment Reporting Information [Line Items]                      
Consolidated gross profit                 10,449us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
9,343us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
8,771us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
Consolidated loss from operations                 220us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
30us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
(48)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
Consolidated depreciation and amortization                 1,672us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
1,436us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
1,814us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
Consolidated assets 18,724us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
      11,874us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
      18,724us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
11,874us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= digirad_DisMember
 
Diagnostic Imaging                      
Segment Reporting Information [Line Items]                      
Consolidated gross profit                 6,191us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
4,773us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
4,321us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
Consolidated loss from operations                 2,298us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
[2] 141us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
[2] (5,050)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
[2]
Consolidated depreciation and amortization                 263us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
477us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
317us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
Consolidated assets $ 23,177us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
      $ 29,577us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
      $ 23,177us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
$ 29,577us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= naics_ZZ621512
 
[1] (1) On March 13, 2014, we acquired 100% of the membership interest of Telerhythmics, LLC. The results of Telerhythmics are included in Diagnostic Services since the acquisition date (See Note 3).(2) Included in the income (loss) from operations for the first, second, third, and fourth quarter of 2014, are approximately $0.4 million, $0.1 million, $0.1 million, and less than $0.1 million of charges, respectively, associated with our Diagnostic Imaging and Facilities restructuring initiatives (See Note 11).
[2] Included in the Diagnostic Imaging income from operations for the year ended December 31, 2014, are approximately $0.7 million of charges associated with our Diagnostic Imaging and Facilities restructuring initiatives (See Note 11). Included in the Diagnostic Imaging income from operations for the year ended December 31, 2013, are approximately $1.7 million of charges associated with our Diagnostic Imaging restructuring initiative, as well as a gain of approximately $1.6 million associated with the sale of assets and licensing agreement from an uncommercialized surgical imaging system previously in development (See Note 12).