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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment



		Three months ended
		March 31,
		2019		2018
Revenues:
Manufacturing		$          67,595		$          79,733
Corporate and Other		3,113		3,240
Consolidated Revenues		$          70,708		$          82,973
Operating (Loss) Income:
Manufacturing		$           (9,637)		$           (3,816)
Corporate and Other		(4,879)		(4,776)
Consolidated Operating (Loss) Income		(14,516)		(8,592)
Consolidated interest expense and deferred financing costs		(36)		(32)
Consolidated other income		319		381
Consolidated (Loss) Income Before Income Taxes		$         (14,233)		$           (8,243)
Depreciation and Amortization:
Manufacturing		$            3,013		$            2,484
Corporate and Other		184		66
Consolidated Depreciation and Amortization		$            3,197		$            2,550
Capital Expenditures:
Manufacturing (1)		$               535		$               141
Corporate and Other		225		41
Consolidated Capital Expenditures		$               760		$               182

(1) Excluding assets of $17.2 million acquired as part of a business acquisition on February 28, 2018.



Reconciliation of Assets From Segment to Consolidated



	March 31,			December 31,
	2019			2018
Assets:
Manufacturing	$	257,040		$	208,663
Corporate and Other		84,989			79,028
Total Operating Assets		342,029			287,691
Consolidated income taxes receivable		2,054			2,046
Consolidated Assets	$	344,083		$	289,737



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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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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.

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