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Business Segment and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Revenues |  |  |  |  |  |  |  |  |  |  |
T&D Solutions | $ | 20,914 |  | $ | 20,857 |  | $ | 44,577 |  | $ | 40,607
Critical Power Solutions |  | 5,546 |  |  | 207 |  |  | 10,771 |  |  | 1,350
Consolidated | $ | 26,460 |  | $ | 21,064 |  | $ | 55,348 |  | $ | 41,957
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |
T&D Solutions | $ | 397 |  | $ | 392 |  | $ | 790 |  | $ | 769
Critical Power Solutions |  | 379 |  |  | 18 |  |  | 755 |  |  | 35
General Corporate |  | 17 |  |  | 11 |  |  | 33 |  |  | 21
Consolidated | $ | 793 |  | $ | 421 |  | $ | 1,578 |  | $ | 825
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |
T&D Solutions | $ | 483 |  | $ | 1,401 |  | $ | 2,189 |  | $ | 2,957
Critical Power Solutions |  | (586) |  |  | (263) |  |  | (1,378) |  |  | (227)
General Corporate |  | (584) |  |  | (567) |  |  | (1,581) |  |  | (1,162)
Consolidated | $ | (687) |  | $ | 571 |  | $ | (770) |  | $ | 1,568
Schedule of Geographical Information | Revenues are attributable to countries based on the location of the Company's customers (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
United States | $ | 16,001 |  | $ | 9,088 |  | $ | 34,399 |  | $ | 19,407
Canada |  | 10,110 |  |  | 11,968 |  |  | 20,585 |  |  | 22,542
Others |  | 349 |  |  | 8 |  |  | 364 |  |  | 8
Total | $ | 26,460 |  | $ | 21,064 |  | $ | 55,348 |  | $ | 41,957

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- 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
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- 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 FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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