XML 49 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments
 3 Months Ended
Dec. 31, 2014
Operating Segments [Abstract]  
Operating Segments

5. OPERATING SEGMENTS

We manage and measure performance of our business in four distinct operating segments: Communications, Residential, Commercial & Industrial, and Infrastructure Solutions.

Transactions between segments, if any, are eliminated in consolidation. Our Corporate office provides general and administrative as well as support services to our four operating segments. Management allocates certain shared costs between segments for selling, general and administrative expenses and depreciation expense.

Segment information for the three months ended December 31, 2014 and 2013 is as follows:

Three Months Ended December 31, 2014
Commercial &Infrastructure
CommunicationsResidentialIndustrialSolutionsCorporateTotal
Revenues$ 31,808 $ 48,593 $ 43,767 $ 12,168 $ - $ 136,336
Cost of services 26,510 39,405 38,483 9,234 - 113,632
Gross profit 5,298 9,188 5,284 2,934 - 22,704
Selling, general and administrative 3,679 7,301 3,587 2,019 2,114 18,700
Loss (gain) on sale of assets 7 - (1) - - 6
Income (loss) from operations$ 1,612 $ 1,887 $ 1,698 $ 915 $ (2,114)$ 3,998
Other data:
Depreciation and amortization expense$ 118 $ 123 $ 66 $ 201 $ 71 $ 579
Capital expenditures$ 192 $ 69 $ 8 $ 291 $ 139 $ 699
Total assets$ 25,053 $ 40,317 $ 43,895 $ 27,606 $ 61,670 $ 198,541

Three Months Ended December 31, 2013
Commercial &Infrastructure
CommunicationsResidentialIndustrialSolutionsCorporateTotal
Revenues$ 24,591 $ 41,212 $ 41,230 $ 13,046 $ - $ 120,079
Cost of services 20,659 33,794 37,316 10,194 - 101,963
Gross profit 3,932 7,418 3,914 2,852 - 18,116
Selling, general and administrative 2,982 6,481 3,480 2,387 2,242 17,572
Loss (gain) on sale of assets - (40) (4) 3 - (41)
Income (loss) from operations$ 950 $ 977 $ 438 $ 462 $ (2,242)$ 585
Other data:
Depreciation and amortization expense$ 100 $ 123 $ 67 $ 242 $ 85 $ 617
Capital expenditures$ 7 $ 5 $ 55 $ 54 $ 115 $ 236
Total assets$ 22,006 $ 34,670 $ 46,372 $ 27,817 $ 34,357 $ 165,222