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Business Segment and Geographic Financial Data | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Business Segment and Geographic Financial Data | Business Segment and Geographic Financial Data Business Segment Financial Data We segregate our financial results into two reportable segments representing two broad technology segments as follows:
• | The Air Pollution Control technology segment includes technologies to reduce NO x emissions in flue gas from boilers, incinerators, furnaces and other stationary combustion sources. These include Low and Ultra Low NO x Burners (LNB and ULNB), Over-Fire Air (OFA) systems, NO x OUT® and HERT™ Selective Non-Catalytic Reduction (SNCR) systems, and Advanced Selective Catalytic Reduction (ASCR™) systems. Our ASCR systems include ULNB, OFA, and SNCR components, along with a downsized SCR catalyst, Ammonia Injection Grid (AIG), and Graduated Straightening Grid GSG™ systems to provide high NO x reductions at significantly lower capital and operating costs than conventional SCR systems. The NO x OUT CASCADE® and NO x OUT-SCR® processes are more basic, using just SNCR and SCR catalyst components. ULTRA™ technology creates ammonia at a plant site using safe urea for use with any SCR application. Flue Gas Conditioning systems are chemical injection systems offered in markets outside the U.S. and Canada to enhance electrostatic precipitator and fabric filter performance in controlling particulate emissions.
• | The FUEL CHEM® technology segment, which uses chemical processes in combination with advanced CFD and CKM boiler modeling, for the control of slagging, fouling, corrosion, opacity and other sulfur trioxide-related issues in furnaces and boilers through the addition of chemicals into the furnace using TIFI® Targeted In-Furnace Injection™ technology.
The “Other” classification includes those profit and loss items not allocated to either reportable segment. There are no inter-segment sales that require elimination. We evaluate performance and allocate resources based on reviewing gross margin by reportable segment. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies (Note 1 in our annual report on Form 10-K). We do not review assets by reportable segment, but rather, in aggregate for the Company as a whole. Information about reporting segment net sales and gross margin from continuing operations are provided below:
Three months ended June 30, 2018 | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers | $ | 8,407 |  |  | $ | 3,440 |  |  | $ | — |  |  | $ | 11,847 |
Cost of sales | (6,328 | ) |  | (1,797 | ) |  | — |  |  | (8,125 | )
Gross margin | 2,079 |  |  | 1,643 |  |  | — |  |  | 3,722 |
Selling, general and administrative | — |  |  | — |  |  | (4,763 | ) |  | (4,763 | )
Research and development | — |  |  | — |  |  | (261 | ) |  | (261 | )
Intangible assets abandonment | — |  |  | — |  |  | (317 | ) |  | (317 | )
Operating income (loss) from continuing operations | $ | 2,079 |  |  | $ | 1,643 |  |  | $ | (5,341 | ) |  | $ | (1,619 | )
Three months ended June 30, 2017 | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers | $ | 5,545 |  |  | $ | 4,196 |  |  | $ | — |  |  | $ | 9,741 |
Cost of sales | (4,103 | ) |  | (2,013 | ) |  | — |  |  | (6,116 | )
Gross margin | 1,442 |  |  | 2,183 |  |  | — |  |  | 3,625 |
Selling, general and administrative | — |  |  | — |  |  | (5,923 | ) |  | (5,923 | )
Restructuring charge | (58 | ) |  | — |  |  | — |  |  | (58 | )
Research and development | — |  |  | — |  |  | (280 | ) |  | (280 | )
Building impairment | — |  |  | — |  |  | (2,965 | ) |  | (2,965 | )
Operating income (loss) from continuing operations | $ | 1,384 |  |  | $ | 2,183 |  |  | $ | (9,168 | ) |  | $ | (5,601 | )
Six Months Ended June 30, 2018 | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers | $ | 16,990 |  |  | $ | 7,648 |  |  | $ | — |  |  | $ | 24,638 |
Cost of sales | (11,924 | ) |  | (3,967 | ) |  | — |  |  | (15,891 | )
Gross margin | 5,066 |  |  | 3,681 |  |  | — |  |  | 8,747 |
Selling, general and administrative | — |  |  | — |  |  | (9,684 | ) |  | (9,684 | )
Research and development | — |  |  | — |  |  | (549 | ) |  | (549 | )
Intangible assets abandonment | — |  |  | — |  |  | (317 | ) |  | (317 | )
Operating income (loss) from continuing operations | $ | 5,066 |  |  | $ | 3,681 |  |  | $ | (10,550 | ) |  | $ | (1,803 | )
Six Months Ended June 30, 2017 | Air Pollution Control Segment |  | FUEL CHEM Segment |  | Other |  | Total
Revenues from external customers | $ | 9,547 |  |  | $ | 8,685 |  |  | $ | — |  |  | $ | 18,232 |
Cost of sales | (6,603 | ) |  | (4,282 | ) |  | — |  |  | (10,885 | )
Gross margin | 2,944 |  |  | 4,403 |  |  | — |  |  | 7,347 |
Selling, general and administrative | — |  |  | — |  |  | (11,077 | ) |  | (11,077 | )
Restructuring charge | (58 | ) |  | (61 | ) |  | — |  |  | (119 | )
Research and development | — |  |  | — |  |  | (564 | ) |  | (564 | )
Building impairment | — |  |  | — |  |  | (2,965 | ) |  | (2,965 | )
Operating income (loss) from continuing operations | $ | 2,886 |  |  | $ | 4,342 |  |  | $ | (14,606 | ) |  | $ | (7,378 | )
Geographic Segment Financial Data Information concerning our operations by geographic area is provided below. Revenues are attributed to countries based on the location of the customer. Assets are those directly associated with operations of the geographic area.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |
United States | $ | 8,830 |  |  | $ | 5,915 |  |  | $ | 19,072 |  |  | $ | 12,649 |
Foreign | 3,017 |  |  | 3,826 |  |  | 5,566 |  |  | 5,583 |
| $ | 11,847 |  |  | $ | 9,741 |  |  | $ | 24,638 |  |  | $ | 18,232 |
| June 30, 2018 |  | December 31, 2017
Assets: |  |  |
United States | $ | 29,593 |  |  | $ | 29,945 |
Foreign | 17,364 |  |  | 20,539 |
| $ | 46,957 |  |  | $ | 50,484 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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