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Note 7 - Segment, Major Customers and Geographic Information
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
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, 2014 (unaudited)

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 1,166     $ 871     $ -     $ 2,037  

Intersegment revenues

    7       -       (7

)

    -  
                                 

Total revenues

  $ 1,173     $ 871     $ (7

)

  $ 2,037  
                                 

Depreciation and amortization expense

  $ 16     $ 45     $ -     $ 61  
                                 

Operating loss

  $ (148 )   $ (7 )   $ -     $ (155 )
                                 

Other expense, net

                            (3 )
                                 

Tax expense

                            -  
                                 

Net loss

  $ (148 )   $ (10 )   $ -     $ (158 )
                                 

Expenditures for segment assets, net of retirements, as of March 31, 2014

  $ 38     $ (16 )   $ -     $ 22  
                                 

Total assets as of March 31, 2014

  $ 3,416     $ 2,820     $ -     $ 6,236  

   

Three months ended March 31, 2013 (unaudited)

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 1,132     $ 1,057     $ -     $ 2,189  

Intersegment revenues

    38       -       (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