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Business Segment and Geographic Information (Tables)
9 Months Ended
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 

 

 

 

 

523 

 

 

11 

Total

$

24,924 

 

$

26,111 

 

$

80,272 

 

$

68,068