XML 59 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

Business Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2015

Business Segment and Geographic Information [Abstract]

Reconciliation of Revenue from Segments to Consolidated

The following tables present information about segment income and loss (in thousands):

	Three Months Ended March 31,
	2015			2014
Revenues
T&D Solutions	$	23,663		$	19,750
Critical Power Solutions		5,224			1,143
Consolidated	$	28,887		$	20,893
Depreciation and Amortization
T&D Solutions	$	392		$	377
Critical Power Solutions		375			18
General Corporate		16			10
Consolidated	$	783		$	405
Operating Income (Loss)
T&D Solutions	$	1,549		$	1,558
Critical Power Solutions		(831)			33
General Corporate		(802)			(596)
Consolidated	$	(84)		$	995

Schedule of Geographical Information

Revenues are attributable to countries based on the location of the Company's customers (in thousands):

	Three Months Ended March 31,
	2015			2014
Revenues
United States	$	18,398		$	10,319
Canada		10,474			10,574
Others		15			-
Total	$	28,887		$	20,893

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

+ Details

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

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

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

X

- Details

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