Note 7 - Segments

9 Months Ended

Sep. 30, 2012

Segment Reporting Disclosure [Text Block]

NOTE 7:-     SEGMENTS

The Company has two reportable geographic segments (see Note 1 for a brief description of the Company's business).

The following data presents the revenues, expenditures and other operating data of the Company's geographic operating segments in accordance with ASC 218 (formerly SFAS No. 131) "Segment Reporting".

	Nine months ended September 30, 2012 (unaudited)
	DPC		DPL			Eliminations			Total
Revenues	$	4,010	$	2,851		$	-		$	6,861
Intersegment revenues		379		56			(435	)		-
Total revenues	$	4,389	$	2,907		$	(435	)	$	6,861
Depreciation and amortization	$	36	$	114		$	-		$	150
Operating income	$	145	$	199		$	-		$	344
Financial expense, net									$	(238	)
Tax expense									$	(20	)
Net income (loss)	$	125	$	(39	)	$	-		$	86
Expenditures for segment assets	$	67	$	14		$	-		$	81
Identifiable assets	$	3,970	$	3,532		$	-		$	7,502

	Nine months ended September 30, 2011 (unaudited)
	DPC		DPL		Eliminations			Total
Revenues	$	5,046	$	4,128	$	-		$	9,174
Intersegment revenues		368		11		(379	)		-
Total revenues	$	5,414	$	4,139	$	(379	)	$	9,174
Depreciation and amortization	$	19	$	32	$	-		$	51
Operating income	$	566	$	523	$	-		$	1,089
Financial expense, net								$	(13	)
Tax expense								$	(49	)
Net income	$	518	$	509	$	-		$	1,027
Expenditures for segment assets	$	21	$	22	$	-		$	43
Identifiable assets	$	3,968	$	3,208	$	-		$	7,176

	Three months ended September 30, 2012 (unaudited)
	DPC			DPL			Eliminations			Total
Revenues	$	1,157		$	522		$	-		$	1,679
Intersegment revenues		89			53			(142	)		-
Total revenues	$	1,246		$	575		$	(142	)	$	1,679
Depreciation expense	$	13		$	38		$	-		$	51
Operating loss	$	(102	)	$	(144	)	$	-		$	(243	)
Financial expenses, net										$	(216	)
Tax expense										$	(8	)
Net income (loss)	$	(107	)	$	(360	)	$	-		$	(467	)
Expenditures for segment assets	$	10		$	-		$	-		$	10
Identifiable assets	$	3,970		$	3,532		$	-		$	7,502

	Three months ended September 30, 2011 (unaudited)
	DPC		DPL		Eliminations			Total
Revenues	$	1,722	$	1,302	$	-		$	3,024
Intersegment revenues		131		6		(137	)		-
Total revenues	$	1,853	$	1,308	$	(137	)	$	3,024
Depreciation expense	$	10	$	10	$	-		$	20
Operating income	$	246	$	228	$	-		$	474
Financial expenses, net								$	14
Tax expense								$	(39	)
Net income	$	208	$	241	$	-		$	449
Expenditures for segment assets	$	17	$	(1)	$	-		$	16
Identifiable assets	$	3,968	$	3,208	$	-		$	7,176