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Business Segment and Geographic Information (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Revenues |  |  |  |  |  |  |  |  |  |  |
T&D Solutions | $ | 18,985 |  | $ | 23,554 |  | $ | 63,563 |  | $ | 64,162
Critical Power Solutions |  | 5,939 |  |  | 2,557 |  |  | 16,709 |  |  | 3,906
Consolidated | $ | 24,924 |  | $ | 26,111 |  | $ | 80,272 |  | $ | 68,068
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |
T&D Solutions | $ | 375 |  | $ | 343 |  | $ | 1,165 |  | $ | 1,112
Critical Power Solutions |  | 384 |  |  | 17 |  |  | 1,139 |  |  | 53
General Corporate |  | 18 |  |  | 12 |  |  | 51 |  |  | 34
Consolidated | $ | 777 |  | $ | 372 |  | $ | 2,355 |  | $ | 1,199
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |
T&D Solutions | $ | (2,052) |  | $ | 2,926 |  | $ | 139 |  | $ | 5,887
Critical Power Solutions |  | (650) |  |  | 764 |  |  | (2,028) |  |  | 646
General Corporate |  | (630) |  |  | (881) |  |  | (2,213) |  |  | (2,157)
Consolidated | $ | (3,332) |  | $ | 2,809 |  | $ | (4,102) |  | $ | 4,376
Schedule of Geographical Information | Revenues are attributable to countries based on the location of the Company's customers (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
United States | $ | 17,443 |  | $ | 12,902 |  | $ | 51,842 |  | $ | 35,444
Canada |  | 7,322 |  |  | 13,206 |  |  | 27,907 |  |  | 32,613
Others |  | 159 |  |  | 3 |  |  | 523 |  |  | 11
Total | $ | 24,924 |  | $ | 26,111 |  | $ | 80,272 |  | $ | 68,068

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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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