v3.7.0.1

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash flows from operating activities:
Net loss	$ (7,101)	$ (10,616)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	3,874	3,968
Impairment of goodwill and other intangible assets		4,172
Non-cash restructuring charges		370
Equity-based compensation expense	745	1,451
Loss on extinguishment of debt	1,089	290
Deferred income taxes	157	(179)
Bad debt expense	144	228
Provision for inventory reserves	(96)	487
Other non-cash expense	294	72
Changes in assets and liabilities:
Accounts and financing receivables	1,765	(1,004)
Inventory, net	(604)	(844)
Accounts payable	(2,124)	421
Deferred revenue	(566)	(454)
Other	(429)	253
Net cash used in operating activities	(2,852)	(1,385)
Cash flows from investing activities:
Purchases of property and equipment	(213)	(509)
Capitalized software development and purchases of software	(1,101)	(1,280)
Net cash used in investing activities	(1,314)	(1,789)
Cash flows from financing activities:
Proceeds from long-term debt	18,591	17,000
Principal payments on debt	(17,000)	(19,349)
Principal payments on capital lease obligations	(108)
Exercises, vesting and other equity- based compensation plan activity		386
Payment of taxes on equity-based awards	(202)	(173)
Deferred financing costs paid	(1,046)	(1,038)
Net cash provided by (used in) financing activities	235	(3,174)
Net decrease in cash and cash equivalents	(3,931)	(6,348)
Cash and cash equivalents at beginning of period	9,285	16,237
Cash and cash equivalents at end of period	5,354	9,889
Supplemental disclosures of cash flow information:
Cash paid for interest	1,147	645
Net cash paid for income taxes	16	6
Disclosure of non-cash investing and financing activities:
Capital expenditures in accounts payable	189	274
Warrants issued to Kenneth Rainin Foundation	595
Warrants issued to Hale Capital	2,428
Transfer of inventory to monitoring equipment	$ 1,143	$ 1,454

The total cash inflow (outflow) associated with the amount received (paid) from (to) holders to acquire (sell) the entity's shares under incentive and share awards.

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Name:	us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

No definition available.

+ Details

Name:	us-gaap_RepaymentsOfDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585

+ Details

Name:	us-gaap_RepaymentsOfLongTermCapitalLeaseObligations
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of decrease in the reserve for full or partial settlement through consideration other than cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

+ Details

Name:	us-gaap_RestructuringReserveSettledWithoutCash2
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

+ Details

Name:	us-gaap_ShareBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

NUMEREX CORP /PA/ 10-Q