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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment



		Three months ended					Six months ended
		June 30,					June 30,
		2019		2018			2019		2018
Revenues:
Manufacturing		$          70,817		$          63,051			$          138,412		$        142,784
Corporate and Other		2,844		3,692			5,957		6,932
Consolidated Revenues		$          73,661		$          66,743			$          144,369		$        149,716
Operating (Loss) Income:
Manufacturing		$           (3,019)		$            1,708			$           (12,656)		$            (2,108)
Corporate and Other		(12,824)		(5,254)			(17,703)		(10,030)
Consolidated Operating (Loss) Income		(15,843)		(3,546)			(30,359)		(12,138)
Consolidated interest expense and deferred financing costs		(115)		(27)			(151)		(59)
Consolidated other income (expense)		83		588			402		969
Consolidated (Loss) Income Before Income Taxes		$         (15,875)		$           (2,985)			$           (30,108)		$          (11,228)
Depreciation and Amortization:
Manufacturing		$            3,075		$            2,499			$              6,097		$            4,983
Corporate and Other		191		400			374		465
Consolidated Depreciation and Amortization		$            3,266		$            2,899			$              6,471		$            5,448
Capital Expenditures:
Manufacturing  (1)		$               898		$                 81			$              1,432		$               222
Corporate and Other		377		213			602		254
Consolidated Capital Expenditures		$            1,275		$               294			$              2,034		$               476

(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



	June 30,			December 31,
	2019			2018
Assets:
Manufacturing	$	246,469		$	208,663
Corporate and Other		89,122			79,028
Total Operating Assets		335,591			287,691
Consolidated income taxes receivable		2,047			2,046
Consolidated Assets	$	337,638		$	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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