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Note 6 - Segments
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

NOTE 6:-

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".


   

Six months ended June 30, 2014 (unaudited)

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 2,642     $ 2,037     $ -     $ 4,679  

Intersegment revenues

    119       -       (119

)

    -  

Total revenues

  $ 2,761     $ 2,037     $ (119

)

  $ 4,679  
                                 

Depreciation and amortization

  $ 36     $ 85     $ -     $ 121  

Operating income (loss)

  $ (132 )   $ 128     $ -     $ (4 )

Tax expense

                          $ -  

Net income (loss)

  $ (132 )   $ 123     $ -     $ (9 )

Expenditures for segment assets, net of retirements

  $ 52     $ (14 )   $ -     $ 38  

Total assets as of June 30, 2014

  $ 3,330     $ 3,149     $ -     $ 6,479  

   

Six months ended June 30, 2013 (unaudited)

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 2,508     $ 1,908     $ -     $ 4,416  

Intersegment revenues

    199       -       (199

)

    -  

Total revenues

  $ 2,707     $ 1,908     $ (199

)

  $ 4,416  
                                 

Depreciation and amortization

  $ 19     $ 80     $ -     $ 99  

Operating income

  $ 57     $ 33     $ -     $ 90  

Tax expense

                          $ -  

Net income

  $ 56     $ (74 )   $ -     $ (18 )

Expenditures for segment assets

  $ 86     $ 19     $ -     $ 105  

Total assets as of June 30, 2013

  $ 3,890     $ 2,796     $ -     $ 6,671  

   

Three months ended June 30, 2014 (unaudited)

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 1,476     $ 1,166     $ -     $ 2,642  

Intersegment revenues

    112       0       (112

)

    -  

Total revenues

  $ 1,588     $ 1,166     $ (112

)

  $ 2,642  
                                 

Depreciation expense

  $ 20     $ 40     $ -     $ 60  

Operating income (loss)

  $ 16     $ 135     $ -     $ 151  

Tax expense

                          $ -  

Net income (loss)

  $ 16     $ 133     $ -     $ 149  

Expenditures for segment assets, net of retirements

  $ 14     $ 2     $ -     $ 16  

Total assets as of June 30, 2014

  $ 3,330     $ 3,149     $ -     $ 6,479  

   

Three months ended June 30, 2013 (unaudited)

 
   

DPC

   

DPL

   

Eliminations

   

Total

 
                                 

Revenues

  $ 1,376     $ 851     $ -     $ 2,227  

Intersegment revenues

    161       0       (161

)

    -  

Total revenues

  $ 1,535     $ 851     $ (161

)

  $ 2,227  
                                 

Depreciation expense

  $ 11     $ 40     $ -     $ 51  

Operating income

  $ 57     $ 19     $ -     $ 76  

Tax expense

                          $ -  

Net income

  $ 56     $ (181 )   $ -     $ (125 )

Expenditures for segment assets

  $ 53     $ 2     $ -     $ 55  

Total assets as of June 30, 2013

  $ 3,890     $ 2,796     $ -     $ 6,671