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Supplemental Disclosure of Non-cash Activities:
3 Months Ended
Jun. 30, 2012
Supplemental Disclosure of Non-cash Activities: [Abstract]  
Supplemental Disclosure of Non-cash Activities:

Supplemental disclosure of non-cash activities:

Six months ended June 30, 2012

Six months ended June 30, 2011

Supplemental disclosure of non-cash activities:

Exchanged accounts receivable from a vendor with accounts payable to the same vendor

   $                 - 

   $            182

The Company acquired the business of VCON Video Conferencing, Ltd. in February 2012 and recorded the following assets and liabilities:

 

 

 

Inventory

   $           320 

 

   $                  -

Property and equipment

                   34 

 

                       -

Product warranty liability

                   (8)

 

                       -

Tradename

                500 

 

                       -

Patents and technological know-how

             2,300 

 

                       -

Proprietary software

                500 

 

                       -

In-process research and development

                200 

 

                       -

Goodwill

                786 

 

                       -

Cash paid

   $        4,632 

 

   $                  -