XML 54 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Reconciliation of segment assets - other significant items (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting [Abstract]      
Unallocated deprecation and amortization - OmniMetrix $ 100 $ 11  
Depreciation and amortization - segments 1,354 1,392 847
Depreciation and amortization - adjustments 102 [1] 14 [1] 4
Depreciation and amortization 1,456 1,406 851
Stock compensation expense - segments 293 323 0
Stock compensation expense - adjustments 926 532 458
Total stock compensation expense 1,219 855 458
Expenditures for assets - segments 2,345 537 475
Expenditure for assets - adjustments 1,121 [2] 147 [2] 27
Payments to Acquire Property, Plant, and Equipment 3,466 684 502
Unallocated expenditures for assets - OmniMetrix $ 985 $ 106  
[1] Includes $100 and $11 of unallocated depreciation and amortization with respect to OmniMetrix for the years ended December 31, 2013 and 2012.
[2] Includes $985 and $106 of unallocated expenditures for assets with respect to OmniMetrix for the years ended December 31, 2013 and 2012.