Note 7 - Segments, Major Customers and Geographic Information

3 Months Ended

Mar. 31, 2013

Segment Reporting Disclosure [Text Block]

NOTE 7:-        SEGMENTS, MAJOR CUSTOMERS AND GEOGRAPHIC INFORMATION

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" ("ASC 218").

	Three months ended March 31, 2013 (unaudited)
	DPC		DPL		Eliminations			Total
Revenues	$	1, 132	$	1,057	$	-		$	2,189
Intersegment revenues		38		0		(38	)		-
Total revenues	$	1,170	$	1,057	$	(38	)	$	2,189
Depreciation and amortization expense	$	8	$	40	$	-		$	48
Operating income	$	-	$	14	$	-		$	14
Other income, net									93
Tax expense									-
Net income	$	-	$	107	$	-		$	107
Expenditures for segment assets, net as of March 31, 2013	$	33	$	17	$	-		$	50
Total assets as of March 31, 2013	$	3,887	$	3,228	$	-		$	7,115

	Three months ended March 31, 2012 (unaudited)
	DPC		DPL			Eliminations			Total
Revenues	$	1,411	$	829		$	-		$	2,240
Intersegment revenues		128		2			(130	)		-
Total revenues	$	1,539	$	831		$	(130	)	$	2,240
Depreciation and amortization expense	$	12	$	37		$	-		$	49
Operating income	$	112	$	4		$	-		$	116
Other expense, net										29
Tax expense										12
Net income	$	108	$	(33	)	$	-		$	75
Expenditures for segment assets, net as of March 31, 2012	$	14	$	6		$	-		$	20
Total assets as of March 31, 2012	$	3,749	$	3,308		$	-		$	7,057