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Business Segment, Geographic and Customer Information (Tables)

12 Months Ended

Dec. 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):

		Year Ended December 31,
		2015			2014
Revenues
T&D Solutions		$	84,189		$	85,892
Critical Power Solutions			22,333			6,299
Consolidated		$	106,522		$	92,191
Depreciation and Amortization
T&D Solutions		$	1,565		$	1,472
Critical Power Solutions			1,526			80
General Corporate			73			49
Consolidated		$	3,164		$	1,601
Operating Income (Loss)
T&D Solutions		$	388		$	4,428
Critical Power Solutions			(2,207)			(311)
General Corporate			(3,481)			(2,367)
Consolidated		$	(5,300)		$	1,750

Reconciliation of Assets from Segment to Consolidated

The following table presents information which reconciles segment assets to consolidated total assets (in thousands):

		December 31,
		2015			2014
Assets
T&D Solutions		$	49,113		$	53,430
Critical Power Solutions			13,841			13,994
Corporate assets			3,985			5,414
Consolidated		$	66,939		$	72,838

Schedule of Geographical Information

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

		Year Ended December 31,
		2015			2014
Revenues
Canada		$	36,740		$	45,501
United States			68,752			46,128
Others			1,030			562
Total		$	106,522		$	92,191

The distribution of the Company’s property, plant and equipment by geographic location is approximately as follows (in thousands):

		December 31,
		2015			2014
Property, plant and equipment
Canada		$	4,181		$	7,591
United States			1,582			1,192
Mexico			1,586			2,412
Total		$	7,349		$	11,195

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: 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=51669610&loc=d3e8924-108599

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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=51669610&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=51669610&loc=d3e8906-108599

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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=51669610&loc=d3e9038-108599

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