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Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment





		Year Ended
		December 31,
		2019		2018
Revenues:
Manufacturing		$        219,064		$        302,154
Corporate and Other		10,894		14,365
Consolidated Revenues		$        229,958		$        316,519
Operating (Loss) Income:
Manufacturing (1)		$         (53,501)		$         (14,556)
Corporate and Other		(22,101)		(17,549)
Consolidated Operating (Loss) Income		(75,602)		(32,105)
Consolidated interest expense and deferred financing costs		(609)		(155)
Consolidated other income		858		1,848
Consolidated (Loss) Income Before Income Taxes		$         (75,353)		$         (30,412)
Depreciation and Amortization:
Manufacturing		$          11,622		$          11,269
Corporate and Other		778		748
Consolidated Depreciation and Amortization		$          12,400		$          12,017
Capital Expenditures:
Manufacturing (2)		$            5,261		$            1,851
Corporate and Other		312		334
Consolidated Capital Expenditures		$            5,573		$            2,185

(1) Results for the year ended December 31, 2019 include restructuring and impairment charges of $22,371.
(2) Excluding assets of $17,169 acquired as part of a business acquisition on February 28, 2018.



Reconciliation of Assets From Segment to Consolidated



	December 31,			December 31,
	2019			2018
Assets:
Manufacturing	$	156,859		$	208,663
Corporate and Other		87,329			79,028
Total Operating Assets		244,188			287,691
Consolidated income taxes receivable		1,014			2,046
Consolidated deferred income taxes, long-term		-			-
Consolidated Assets	$	245,202		$	289,737



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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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