$ACFN
ACORN ENERGY, INC.

2012 Q3 Form 10-Q Financial Statement

#000088098412000019 Filed on November 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3 2011 Q2
Revenue $4.713M $5.051M $4.107M
YoY Change -6.69% 25.65% 21.87%
Cost Of Revenue $3.225M $3.244M $2.760M
YoY Change -0.59% 46.13% 57.71%
Gross Profit $1.488M $1.807M $1.347M
YoY Change -17.65% 0.39% -16.85%
Gross Profit Margin 31.57% 35.78% 32.8%
Selling, General & Admin $5.272M $3.142M $2.724M
YoY Change 67.79% 11.02% 5.17%
% of Gross Profit 354.3% 173.88% 202.23%
Research & Development $1.754M $713.0K $384.0K
YoY Change 146.0% 154.64% 113.33%
% of Gross Profit 117.88% 39.46% 28.51%
Depreciation & Amortization $380.0K -$900.0K $1.330M
YoY Change -142.22% -236.36% 118.03%
% of Gross Profit 25.54% -49.81% 98.74%
Operating Expenses $7.026M $3.855M $3.108M
YoY Change 82.26% 23.95% 12.2%
Operating Profit -$5.538M -$2.048M -$1.761M
YoY Change 170.41% 56.34% 53.13%
Interest Expense -$160.0K $260.0K -$100.0K
YoY Change -161.54% 420.0% -108.85%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$5.698M -$1.786M -$1.861M
YoY Change 219.04% 41.75% 9205.0%
Income Tax -$1.487M -$12.11M -$26.00K
% Of Pretax Income
Net Earnings -$3.935M $40.80M -$2.079M
YoY Change -109.65% -992.69% -34.0%
Net Earnings / Revenue -83.49% 807.68% -50.62%
Basic Earnings Per Share -$0.22 $2.33 -$0.12
Diluted Earnings Per Share -$0.21 $2.29 -$0.12
COMMON SHARES
Basic Shares Outstanding 17.93M shares 17.51M shares 17.49M shares
Diluted Shares Outstanding 17.93M shares 17.81M shares 17.49M shares

Balance Sheet

Concept 2012 Q3 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.70M $55.20M $4.800M
YoY Change -42.57% 1004.0% -52.0%
Cash & Equivalents $21.72M $55.20M $55.18M
Short-Term Investments $10.00M
Other Short-Term Assets $3.143M $7.700M $3.300M
YoY Change -59.18% 60.42% -47.62%
Inventory $3.190M $1.900M $6.600M
Prepaid Expenses
Receivables $4.746M $8.000M $11.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $49.35M $72.70M $26.10M
YoY Change -32.11% 167.28% -16.61%
LONG-TERM ASSETS
Property, Plant & Equipment $815.0K $600.0K $10.60M
YoY Change 35.83% -94.78% 17.78%
Goodwill $6.622M
YoY Change
Intangibles $9.823M
YoY Change
Long-Term Investments
YoY Change
Other Assets $214.0K $3.500M $3.700M
YoY Change -93.89% -12.5% 0.0%
Total Long-Term Assets $21.02M $13.60M $32.20M
YoY Change 54.52% -70.88% -24.94%
TOTAL ASSETS
Total Short-Term Assets $49.35M $72.70M $26.10M
Total Long-Term Assets $21.02M $13.60M $32.20M
Total Assets $70.37M $86.30M $58.30M
YoY Change -18.46% 16.78% -21.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.781M $2.300M $5.700M
YoY Change -22.57% -42.5% 54.05%
Accrued Expenses $2.000M $1.500M $2.100M
YoY Change 33.33% -28.57% 23.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0K $900.0K $1.900M
YoY Change -44.44% -43.75% 72.73%
Total Short-Term Liabilities $7.852M $10.10M $15.40M
YoY Change -22.26% -43.58% 0.65%
LONG-TERM LIABILITIES
Long-Term Debt $39.00K $200.0K $300.0K
YoY Change -80.5% -33.33% -25.0%
Other Long-Term Liabilities $225.0K $4.000M $4.700M
YoY Change -94.38% 5.26% 30.56%
Total Long-Term Liabilities $4.383M $4.200M $5.000M
YoY Change 4.36% 2.44% 25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.852M $10.10M $15.40M
Total Long-Term Liabilities $4.383M $4.200M $5.000M
Total Liabilities $12.24M $14.40M $27.80M
YoY Change -15.03% -54.29% -7.02%
SHAREHOLDERS EQUITY
Retained Earnings -$24.06M
YoY Change
Common Stock $84.03M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.036M
YoY Change
Treasury Stock Shares 801.9K shares
Shareholders Equity $57.70M $71.90M $30.50M
YoY Change
Total Liabilities & Shareholders Equity $70.37M $86.30M $58.30M
YoY Change -18.46% 16.78% -21.43%

Cashflow Statement

Concept 2012 Q3 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$3.935M $40.80M -$2.079M
YoY Change -109.65% -992.69% -34.0%
Depreciation, Depletion And Amortization $380.0K -$900.0K $1.330M
YoY Change -142.22% -236.36% 118.03%
Cash From Operating Activities -$6.800M -$5.320M -$2.030M
YoY Change 27.82% 66.25% -65.12%
INVESTING ACTIVITIES
Capital Expenditures -$110.0K $90.00K -$330.0K
YoY Change -222.22% -103.25% -91.11%
Acquisitions
YoY Change
Other Investing Activities $13.91M $54.93M -$30.00K
YoY Change -74.68% -549400.0% -98.14%
Cash From Investing Activities $13.81M $55.02M -$360.0K
YoY Change -74.9% -2079.14% -93.22%
FINANCING ACTIVITIES
Cash Dividend Paid $559.0K $627.0K $628.0K
YoY Change -10.85%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -190.0K 960.0K 650.0K
YoY Change -119.79% -10.28% -71.86%
NET CHANGE
Cash From Operating Activities -6.800M -5.320M -2.030M
Cash From Investing Activities 13.81M 55.02M -360.0K
Cash From Financing Activities -190.0K 960.0K 650.0K
Net Change In Cash 6.820M 50.66M -1.740M
YoY Change -86.54% -1131.77% -80.27%
FREE CASH FLOW
Cash From Operating Activities -$6.800M -$5.320M -$2.030M
Capital Expenditures -$110.0K $90.00K -$330.0K
Free Cash Flow -$6.690M -$5.410M -$1.700M
YoY Change 23.66% 1158.14% -19.43%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENT AUTHORITATIVE GUIDANCE</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the Financial Accounting Standards Board ("FASB") issued ASU No. 2011-05, "Comprehensive Income (ASC Topic 220): Presentation of Comprehensive Income," ("ASU 2011-05") which amends current comprehensive income guidance. This accounting update eliminates the option to present the components of other comprehensive income as part of the statement of shareholders' equity. Instead, the Company must report comprehensive income in either a single continuous statement of comprehensive income which contains two sections, net income and other comprehensive income, or in two separate but consecutive statements. ASU 2011-05 will be effective for public companies during the interim and annual periods beginning after Dec. 15, 2011 with early adoption permitted. The adoption of ASU 2011-05 by the Company did not have a material impact on the Company's consolidated results of operation and financial condition.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment (the revised standard). The revised standard is intended to reduce the cost and complexity of testing indefinite-lived intangible assets other than goodwill for impairment. It allows companies to perform a "qualitative" assessment to determine whether further impairment testing of indefinite-lived intangible assets is necessary, similar in approach to the goodwill impair</font><font style="font-family:inherit;font-size:10pt;">ment test. The revised standard is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. </font><font style="font-family:inherit;font-size:10pt;">The Company is currently evaluating the effect that this guidance will have on its consolidated financial position, results of operations and cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other recent authoritative guidance issued by the FASB (including technical corrections to the Codification), the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not, or are not expected to have a material effect on the Company's consolidated financial statements.</font></div></div>
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.21
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.21
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.62
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-28735000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-540000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-151000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-393000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1408000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.68
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.73
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.70
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.65
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2476000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12072000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1487000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12111000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
763000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
799000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-2024000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-3458000 USD
us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
28000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
9823000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4780000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
432000 USD
CY2011Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
18000000 USD
CY2012Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
10000000 USD
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
557000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
0 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
2144000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
3190000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
1663000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
2030000 USD
CY2012Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
603000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
481000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
85805000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
70368000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12056000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
7852000 USD
CY2012Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
4383000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
4182000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
141000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
39000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
-84000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-524000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1602000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-295000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5605000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
55402000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-187000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6614000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
476000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
351000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-16714000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-3750000 USD
us-gaap Net Income Loss
NetIncomeLoss
-11040000 USD
us-gaap Net Income Loss
NetIncomeLoss
36500000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
40796000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-484000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-276000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-737000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-181000 USD
us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
0 shares
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
7026000 USD
us-gaap Operating Expenses
OperatingExpenses
18662000 USD
us-gaap Operating Expenses
OperatingExpenses
10196000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
3855000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-5869000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5353000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2048000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-14200000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
922000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
3143000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
214000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
149000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-323000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
233000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
232000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-615000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
229000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-3517000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-10808000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
36177000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
40181000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1564000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4544000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
225000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
204000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
52000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
29000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-16015000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2682000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
620000 USD
CY2011Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
627000 USD
CY2012Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
559000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7835000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
150000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
656000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
46000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
8015000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
492000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
68000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
-348000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
-131000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
29000 USD
us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
1096000 USD
us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
386000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
242000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
188000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
37000 USD
CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
32000 USD
CY2011Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
151000 USD
CY2012Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
210000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
0 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
54000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
0 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-4026000 USD
us-gaap Profit Loss
ProfitLoss
-11777000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
40615000 USD
us-gaap Profit Loss
ProfitLoss
36016000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
815000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
635000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
135000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
238000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1587000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
713000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4771000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1754000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2154000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2494000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
270000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
271000 USD
CY2012Q3 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
1884000 USD
CY2011Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
2223000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-13022000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-24062000 USD
CY2012Q3 us-gaap Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
1373000 USD
CY2011Q3 us-gaap Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
2515000 USD
us-gaap Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
3549000 USD
us-gaap Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
4617000 USD
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
15187000 USD
CY2011Q3 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
5051000 USD
CY2012Q3 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
5052000 USD
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
12253000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5052000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
12253000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5051000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
15187000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
143000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
280000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
386000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
621000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1330000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3142000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5272000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8609000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13891000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
315000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
590000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
50000 USD
CY2012Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm1
4.1 years
CY2012Q3 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
8000 shares
us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
269808000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
215197 shares
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
69000 USD
CY2012Q3 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
69000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
101000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
408000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.018
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.5 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1180000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
944708 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
152803 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
5.29
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
190000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.60
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5028000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1388333 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1210333 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.17
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.82
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4526000 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.5 years
CY2012Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
4.13
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
57701000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
69651000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
69567000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
58133000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
58133000 USD
CY2012Q3 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.9360
us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.92
CY2012Q3 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
4119000 USD
CY2011Q4 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
3837000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
801920 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
801920 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
3036000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17934000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17810000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3036000 USD
CY2011Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
3778000 USD
CY2012Q3 acfn Annual Minimum Future Royalty Payment For License
AnnualMinimumFutureRoyaltyPaymentForLicense
50000 USD
acfn Average Exercise Price Warrants Expired Or Forfeited
AverageExercisePriceWarrantsExpiredOrForfeited
0
CY2010Q4 acfn Cash And Cash Equivalents At Beginning Of Year Of Continuing Operations
CashAndCashEquivalentsAtBeginningOfYearOfContinuingOperations
6549000 USD
CY2012Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
4673000 USD
CY2011Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
427000 USD
CY2012Q3 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
55000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17843000 shares
CY2011Q4 acfn Cash And Cash Equivalents At Beginning Of Year Of Continuing Operations
CashAndCashEquivalentsAtBeginningOfYearOfContinuingOperations
34280000 USD
CY2010Q4 acfn Cash And Cash Equivalents At Beginning Of Year Of Discontinued Operations
CashAndCashEquivalentsAtBeginningOfYearOfDiscontinuedOperations
807000 USD
CY2011Q4 acfn Cash And Cash Equivalents At Beginning Of Year Of Discontinued Operations
CashAndCashEquivalentsAtBeginningOfYearOfDiscontinuedOperations
0 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17843000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17508000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17443000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17934000 shares
acfn Adjustment Of Additional Paid In Capital And Noncontrolling Interests From Investment In Noncontrolling Interests
AdjustmentOfAdditionalPaidInCapitalAndNoncontrollingInterestsFromInvestmentInNoncontrollingInterests
975000 USD
acfn Adjustment Of Additional Paid In Capital And Noncontrolling Interests From Investment In Noncontrolling Interests
AdjustmentOfAdditionalPaidInCapitalAndNoncontrollingInterestsFromInvestmentInNoncontrollingInterests
600000 USD
acfn Adjustment Of Non Controlling Interests Following Exercise Of Options In Subsidiary
AdjustmentOfNonControllingInterestsFollowingExerciseOfOptionsInSubsidiary
0 USD
acfn Amounts Funded For Severance Assets
AmountsFundedForSeveranceAssets
235000 USD
acfn Amounts Funded For Severance Assets
AmountsFundedForSeveranceAssets
225000 USD
acfn Discount To Market Price Dividend Reinvestment Plan
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0.05
CY2012Q3 acfn Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
3 USD
acfn Exercise Of Options And Warrants
ExerciseOfOptionsAndWarrants
194000 USD
acfn Exercise Of Options And Warrants
ExerciseOfOptionsAndWarrants
1330000 USD
acfn Expiring Dsit Warrants
ExpiringDsitWarrants
0.10
CY2011Q3 acfn Finance Income Expense Net
FinanceIncomeExpenseNet
262000 USD
acfn Finance Income Expense Net
FinanceIncomeExpenseNet
-53000 USD
CY2012Q3 acfn Finance Income Expense Net
FinanceIncomeExpenseNet
-160000 USD
acfn Finance Income Expense Net
FinanceIncomeExpenseNet
46000 USD
CY2011Q3 acfn Future Royalty Payment For License Agreement
FutureRoyaltyPaymentForLicenseAgreement
0.10
CY2012Q3 acfn Income Tax Benefit Associated With Net Operating Loss Carryback
IncomeTaxBenefitAssociatedWithNetOperatingLossCarryback
1500000 USD
acfn Income Tax Benefit Associated With Net Operating Loss Carryback
IncomeTaxBenefitAssociatedWithNetOperatingLossCarryback
2600000 USD
acfn Income Tax Benefit Associated With Recognition Of Deferred Tax Assets
IncomeTaxBenefitAssociatedWithRecognitionOfDeferredTaxAssets
12000000 USD
CY2011Q3 acfn Income Tax Benefit Associated With Recognition Of Deferred Tax Assets
IncomeTaxBenefitAssociatedWithRecognitionOfDeferredTaxAssets
12000000 USD
acfn Increase In Accounts Receivable Unbilled Work In Process Other Current And Other Assets
IncreaseInAccountsReceivableUnbilledWorkInProcessOtherCurrentAndOtherAssets
2315000 USD
acfn Increase In Accounts Receivable Unbilled Work In Process Other Current And Other Assets
IncreaseInAccountsReceivableUnbilledWorkInProcessOtherCurrentAndOtherAssets
-874000 USD
acfn Increase In Liability For Employee Termination Benefits
IncreaseInLiabilityForEmployeeTerminationBenefits
-371000 USD
acfn Increase In Liability For Employee Termination Benefits
IncreaseInLiabilityForEmployeeTerminationBenefits
-293000 USD
acfn Intangible Assets Acquired In Acquisition
IntangibleAssetsAcquiredInAcquisition
5581000 USD
CY2011Q3 acfn Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
-544000 USD
CY2012Q3 acfn Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
0 USD
acfn Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
0 USD
acfn Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
-1948000 USD
CY2012Q3 acfn Minimum Royalty Payment For License Period
MinimumRoyaltyPaymentForLicensePeriod
P10Y
acfn Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
69000 USD
CY2011Q3 acfn Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
-56000 USD
CY2012Q3 acfn Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
4000 USD
acfn Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
-78000 USD
acfn Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
-9472000 USD
CY2012Q3 acfn Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
-3966000 USD
acfn Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
-3468000 USD
CY2011Q3 acfn Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
-886000 USD
CY2012Q3 acfn Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
-280000 USD
acfn Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
-806000 USD
acfn Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
-406000 USD
CY2011Q3 acfn Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
-125000 USD
CY2012Q1 acfn Omnimetrix Technologies
OmnimetrixTechnologies
2319000 USD
CY2011Q3 acfn Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
-55000 USD
acfn Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
180000 USD
acfn Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
82000 USD
CY2012Q3 acfn Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
147000 USD
CY2012Q3 acfn Preferred Stock Purchase Ussi
PreferredStockPurchaseUssi
2500000 USD
acfn Preferred Stock Purchase Ussi
PreferredStockPurchaseUssi
2500000 USD
acfn Preferred Stock Purchase Ussi April2012
PreferredStockPurchaseUssiApril2012
2250000 USD
acfn Proceeds From Payments For Advances From Coalogix Prior To Sale
ProceedsFromPaymentsForAdvancesFromCoalogixPriorToSale
-278000 USD
acfn Proceeds From Payments For Advances From Coalogix Prior To Sale
ProceedsFromPaymentsForAdvancesFromCoalogixPriorToSale
0 USD
acfn Proceeds From Payments For Escrow Deposit From Coalogix Sale
ProceedsFromPaymentsForEscrowDepositFromCoalogixSale
0 USD
acfn Proceeds From Payments For Escrow Deposit From Coalogix Sale
ProceedsFromPaymentsForEscrowDepositFromCoalogixSale
-6308000 USD
acfn Proceeds From Sale Of Coalogix Net Of Coalogix Cash
ProceedsFromSaleOfCoalogixNetOfCoalogixCash
61632000 USD
acfn Proceeds From Sale Of Coalogix Net Of Coalogix Cash
ProceedsFromSaleOfCoalogixNetOfCoalogixCash
0 USD
acfn Profit Loss Excluding Non Controlling Interest Share Of Loss From Discontinued Operations
ProfitLossExcludingNonControllingInterestShareOfLossFromDiscontinuedOperations
35476000 USD
acfn Profit Loss Excluding Non Controlling Interest Share Of Loss From Discontinued Operations
ProfitLossExcludingNonControllingInterestShareOfLossFromDiscontinuedOperations
-11777000 USD
acfn Release Of Escrow Deposits
ReleaseOfEscrowDeposits
5961000 USD
acfn Release Of Escrow Deposits
ReleaseOfEscrowDeposits
0 USD
CY2012Q3 acfn Remaining Contractual Term Warrants
RemainingContractualTermWarrants
P3Y2M
acfn Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
621000 USD
acfn Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
1026000 USD
CY2011Q3 acfn Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
221000 USD
CY2012Q3 acfn Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
370000 USD
CY2011Q3 acfn Segment Gross Profit Loss
SegmentGrossProfitLoss
1807000 USD
acfn Segment Gross Profit Loss
SegmentGrossProfitLoss
4462000 USD
acfn Segment Gross Profit Loss
SegmentGrossProfitLoss
4327000 USD
CY2012Q3 acfn Segment Gross Profit Loss
SegmentGrossProfitLoss
1673000 USD
CY2011Q3 acfn Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
-941000 USD
CY2012Q3 acfn Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
-3819000 USD
acfn Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
-3288000 USD
acfn Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
-9390000 USD
CY2011Q3 acfn Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
0 USD
acfn Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
282000 USD
acfn Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
0 USD
CY2012Q3 acfn Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
282000 USD
CY2012Q3 acfn Severance Assets
SeveranceAssets
2790000 USD
CY2011Q4 acfn Severance Assets
SeveranceAssets
2620000 USD
acfn Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
68000 USD
CY2012Q3 acfn Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
68000 USD
CY2011Q3 acfn Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
0 USD
acfn Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
0 USD
acfn Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
315000 USD
CY2012Q3 acfn Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
340000 USD
acfn Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
522000 USD
CY2011Q3 acfn Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
50000 USD
CY2011Q3 acfn Share Based Compensation In Unallocated Costs
ShareBasedCompensationInUnallocatedCosts
50000 USD
CY2012Q3 acfn Share Based Compensation In Unallocated Costs
ShareBasedCompensationInUnallocatedCosts
127000 USD
acfn Share Based Compensation In Unallocated Costs
ShareBasedCompensationInUnallocatedCosts
309000 USD
acfn Share Based Compensation In Unallocated Costs
ShareBasedCompensationInUnallocatedCosts
315000 USD
acfn Shares Available Under Dividend Reinvestment Plan
SharesAvailableUnderDividendReinvestmentPlan
600000000 shares
acfn Stock Option Compensation Of Subsidiaries
StockOptionCompensationOfSubsidiaries
281000 USD
CY2012Q3 acfn Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
628000 USD
acfn Unallocated Segment Costs
UnallocatedSegmentCosts
-2535000 USD
CY2012Q3 acfn Unallocated Segment Costs
UnallocatedSegmentCosts
-1694000 USD
acfn Unallocated Segment Costs
UnallocatedSegmentCosts
-4863000 USD
CY2011Q3 acfn Unallocated Segment Costs
UnallocatedSegmentCosts
-845000 USD
acfn Warrants Forfeited In Cashless Exercise
WarrantsForfeitedInCashlessExercise
15248 shares
acfn Warrants Forfeited Or Expired
WarrantsForfeitedOrExpired
15248000 shares
acfn Weighted Average Exercise Price Cashless Exercise
WeightedAverageExercisePriceCashlessExercise
3.68
acfn Weighted Average Exercise Price Exercised Options
WeightedAverageExercisePriceExercisedOptions
3.18
acfn Weighted Average Exercise Price Of Warrants Exercised
WeightedAverageExercisePriceOfWarrantsExercised
4.39
acfn Wighted Average Exercise Price Of Options Granted
WightedAverageExercisePriceOfOptionsGranted
0
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000880984
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18017045 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ACORN ENERGY, INC.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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