XML 40 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Segments, Major Customers and Geographic Information (Detail) - Segment Reporting (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues $ 2,189 $ 2,240
Operating income (loss) 14 116
Tax expense 0 12
Net income (loss) 107 75
DPC [Member]
   
Revenues 1,132 1,411
Intersegment revenues 38 128
Total revenues 1,170 1,539
Depreciation and amortization expense 8 12
Operating income (loss)   112
Net income (loss)   108
Expenditures for segment assets 33 14
Identifiable assets 3,887 3,749
DPL [Member]
   
Revenues 1,057 829
Intersegment revenues 0 2
Total revenues 1,057 831
Depreciation and amortization expense 40 37
Operating income (loss) 14 4
Net income (loss) 107 (33)
Expenditures for segment assets 17 6
Identifiable assets 3,228 3,308
Intersegment Elimination [Member]
   
Intersegment revenues (38) (130)
Total revenues (38) (130)
Total [Member]
   
Revenues 2,189 2,240
Total revenues 2,189 2,240
Depreciation and amortization expense 48 49
Operating income (loss) 14 116
Other income (expense), net 93 29
Tax expense   12
Net income (loss) 107 75
Expenditures for segment assets 50 20
Identifiable assets $ 7,115 $ 7,057