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Note 13 - Segment Customers and Geographical Information
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

NOTE 13:-       SEGMENT CUSTOMERS AND GEOGRAPHICAL INFORMATION


 

a.

The Company has two reportable geographic segments; see Note 1a for a brief description of the Company's business. The data is presented in accordance with ASC 280 (formerly: Statement of Financial Accounting Standards No.131, "Disclosure about Segments of an Enterprise and Related Information") ("ASC 280").


The following data presents the revenues, expenditures and other operating data of the Company's geographic operating segments:


   

Year ended December 31, 2013

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 5,258     $ 3,512     $ -     $ 8,770  

Intersegment revenues

    307       -       (307

)

    -  
                                 

Total revenues

  $ 5,565     $ 3,512     $ (307

)

  $ 8,770  
                                 

Depreciation & amortization expense

  $ 45     $ 161     $ -     $ 206  
                                 

Operating income (loss)

  $ (183

)

  $ (134 )   $ -     $ (317

)

                                 

Other expense, net

                            (312

)

                                 

Income taxes

                            3  
                                 

Net loss

                          $ (632

)

                                 

Expenditures for segment assets as of December 31, 2013

  $ 163     $ 53     $ -     $ 216  
                                 

Identifiable assets as of December 31, 2013

  $ 4,046     $ 2,931     $ -     $ 6,977  

   

Year ended December 31, 2012

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 5,077     $ 3,512     $ -     $ 8,589  

Intersegment revenues

    560       55       (615

)

    -  
                                 

Total revenues

  $ 5,637     $ 3,567     $ (615

)

  $ 8,589  
                                 

Depreciation and amortization expense

  $ 57     $ 151     $ -     $ 208  
                                 

Operating income

  $ (222 )   $ 128             $ (94 )
                                 

Other expense, net

                            (233 )
                                 

Income taxes

                            2  
                                 

Net loss

                          $ (329 )
                                 

Expenditures for segment assets as of December 31, 2012

  $ 100     $ 54     $ -     $ 154  
                                 

Identifiable assets as of December 31, 2012

  $ 3,878     $ 3,054     $ -     $ 6,932  

 

b.

Major customers' data as a percentage of total revenues: There was no customer who accounted for more than 10% of the net revenues of the Company in 2013 and 2012.


 

c.

Total revenues from external customers divided on the basis of the Company's product lines are as follows:


   

Year ended

December 31,

 
   

2013

   

2012

 

Revenues:

               

Commercial products

  $ 6,108     $ 6,745  

Defense products

    2,662       1,844  
                 
    $ 8,770     $ 8,589