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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of information about segment income and loss

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

  

    Three Months Ended September 30,     Nine Months Ended September 30,  
    2016     2015     2016     2015  
Revenues                                
T&D Solutions                                
Transformers   $ 21,110     $ 16,837     $ 61,605     $ 57,947  
Switchgear     4,268       2,201       10,876       6,037  
      25,378       19,038       72,481       63,984  
Critical Power Solutions                                
Equipment     1,741       3,145       7,598       9,566  
Service     2,270       2,741       5,810       6,722  
      4,011       5,886       13,408       16,288  
Consolidated   $ 29,389     $ 24,924     $ 85,889     $ 80,272  

 

    Three Months Ended September 30,     Nine Months Ended September 30,  
    2016     2015     2016     2015  
Depreciation and Amortization                                
T&D Solutions   $ 450     $ 394     $ 1,203     $ 1,221  
Critical Power Solutions     355       365       1,063       1,082  
Unallocated Corporate Overhead Expenses     17       18       51       51  
Consolidated   $ 822     $ 777     $ 2,317     $ 2,354  

 

    Three Months Ended September 30,     Nine Months Ended September 30,  
    2016     2015     2016     2015  
Operating Income (Loss)                                
T&D Solutions   $ 2,003     $ (2,390 )   $ 6,083     $ (987 )
Critical Power Solutions     (11 )     (311 )     (100 )     (903 )
Unallocated Corporate Overhead Expenses     (780 )     (631 )     (2,293 )     (2,212 )
Consolidated   $ 1,212     $ (3,332 )   $ 3,690     $ (4,102 )
Schedule of revenues attributable to countries

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

  

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2016     2015     2016     2015  
United States   $ 20,594     $ 17,443     $ 59,067     $ 51,842  
Canada     8,795       7,322       26,758       27,907  
Others           159       64       523  
Total   $ 29,389     $ 24,924     $ 85,889     $ 80,272