XML 58 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1

Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Net Sales and Income (Loss) from Operation by Business Segment

		2018				2017				2016
Net Sales (less intra-, inter-segment sales)
(Table only in thousands)
Energy Solutions segment		$	211,185			$	188,955			$	254,806
Industrial Solutions segment			75,414				87,838				101,909
Fluid Handling Solutions segment			50,740				69,159				61,788
Corporate and Other (1)			—				(901	)			(1,492	)
Net sales		$	337,339			$	345,051			$	417,011

(1) Includes adjustment for revenue on intercompany jobs.

		2018				2017				2016
Income (loss) from Operations
(Table only in thousands)
Energy Solutions segment		$	28,398			$	14,565			$	30,582
Industrial Solutions segment			5,635				8,123				8,481
Fluid Handling Solutions segment			8,402				14,736				(36,209	)
Corporate and Other (2)			(32,433	)			(26,649	)			(26,817	)
Eliminations			—				(2,751	)			(1,599	)
Income (loss) from operations		$	10,002			$	8,024			$	(25,562	)

 (2)Includes corporate compensation, professional services, information technology, acquisition and integration expenses, and other general, administrative corporate expenses and loss on divestitures

Property and Equipment Additions, Depreciation and Amortization and Identifiable Assets

		2018				2017				2016
Property and Equipment Additions
(Table only in thousands)
Energy Solutions segment		$	205			$	444			$	672
Industrial Solutions segment			756				160				301
Fluid Handling Solutions segment (3)			1,226				382				4,481
Corporate and Other			903				42				7
Property and equipment additions		$	3,090			$	1,028			$	5,461

(3) Includes non-cash additions of $4,385 for property, plant, and equipment acquired under capital leases for 2016.  See Note 12 for further detail.

		2018				2017				2016
Depreciation and Amortization
(Table only in thousands)
Energy Solutions segment		$	8,112			$	9,675			$	11,557
Industrial Solutions segment			1,067				1,488				1,814
Fluid Handling Solutions segment			3,517				4,754				5,406
Corporate and Other			576				171				126
Depreciation and amortization		$	13,272			$	16,088			$	18,903

		December 31,
		2018				2017
Identifiable Assets
(Table only in thousands)
Energy Solutions segment		$	245,842			$	258,218
Industrial Solutions segment			54,179				66,723
Fluid Handling Solutions segment			73,910				100,917
Corporate and Other (4)			18,651				12,691
Identifiable assets		$	392,582			$	438,549

(4) Corporate assets primarily consist of cash and income tax related assets.

Goodwill

		December 31,
		2018				2017
Goodwill
(Table only in thousands)
Energy Solutions segment		$	97,930			$	98,408
Industrial Solutions segment			22,419				22,419
Fluid Handling Solutions segment			31,807				46,124
Goodwill		$	152,156			$	166,951

Intra-Segment and Inter-Segment Revenues

The Company has divisions that sell to each other within segments (intra-segment sales) and between segments (inter-segment sales) as indicated in the following tables:

		Year Ended December 31, 2018
										Less Inter-Segment Sales
		Total Sales				Intra - Segment Sales				Industrial				Energy				Fluid				Corp and Other				Net Sales to Outside Customers
Net Sales
(Table only in thousands)
Energy Solutions segment		$	220,334			$	(7,912	)		$	(1,232	)		$	—			$	(5	)		$	—			$	211,185
Industrial Solutions segment			79,139				(3,084	)			—				(600	)			(41	)			—				75,414
Fluid Handling Solutions segment			52,846				(1,483	)			(616	)			(7	)			—				—				50,740
Corporate and Other			—				—				—				—				—				—				—
Net Sales		$	352,319			$	(12,479	)		$	(1,848	)		$	(607	)		$	(46	)		$	—			$	337,339

		Year Ended December 31, 2017
										Less Inter-Segment Sales
		Total Sales				Intra - Segment Sales				Industrial				Energy				Fluid				Corp and Other				Net Sales to Outside Customers
Net Sales
(Table only in thousands)
Energy Solutions segment		$	197,897			$	(8,833	)		$	(109	)		$	—			$	—			$	—			$	188,955
Industrial Solutions segment			91,915				(3,235	)			—				(787	)			(55	)			—				87,838
Fluid Handling Solutions segment			73,652				(3,169	)			(492	)			(832	)			—				—				69,159
Corporate and Other (5)			—				—				—				—				—				(901	)			(901	)
Net Sales		$	363,464			$	(15,237	)		$	(601	)		$	(1,619	)		$	(55	)		$	(901	)		$	345,051

		Year Ended December 31, 2016
										Less Inter-Segment Sales
		Total Sales				Intra - Segment Sales				Industrial				Energy				Fluid				Corp and Other				Net Sales to Outside Customers
Net Sales
(Table only in thousands)
Energy Solutions segment		$	258,710			$	(3,506	)		$	(398	)		$	—			$	—			$	—			$	254,806
Industrial Solutions segment			109,524				(4,256	)			—				(3,153	)			(206	)			—				101,909
Fluid Handling Solutions segment			64,332				(1,714	)			(317	)			(513	)			—				—				61,788
Corporate and Other (5)			—				—				—				—				—				(1,492	)			(1,492	)
Net Sales		$	432,566			$	(9,476	)		$	(715	)		$	(3,666	)		$	(206	)		$	(1,492	)		$	417,011

(5) Includes adjustment for revenue on intercompany jobs.

X

- Definition

Intra segment and inter segment elimination by revenue.

+ References

No definition available.

+ Details

Name:	cece_IntraSegmentAndInterSegmentEliminationByRevenueTableTextBlock
Namespace Prefix:	cece_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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