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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of the components of assets and liabilities that are attributable to discontinued operation

The components of assets and liabilities that are attributable to discontinued operations are as follows:

   

Year Eneded December 31,

 
   

2017

   

2016

 

Assets of discontinued operations:

               

Accounts receivable - trade, net

 

$

1,568

   

$

3,242

 

Inventories, net

   

 2,921

     

 3,868

 

Prepaid expenses

   

 213

     

 136

 

Property, plant and equipment, net

   

 524

     

 666

 

Intangible assets, net

   

 1,477

     

 1,604

 

Goodwill

   

—

     

 1,445

 

Other assets

   

 241

     

 175

 

Assets of discontinued operations

 

$

6,944

   

$

11,136

 
                 

Liabilities of discontinued operations:

               

Bank overdrafts

   

 349

     

 114

 

Accounts payable and accrued liabilities

   

 3,370

     

 4,016

 

Liabilities of discontinued operations

 

$

3,719

   

$

4,130

 
Schedule of discontinued operations in Consolidated Statement of Operations

The following table presents the discontinued operations of the switchgear business in the Consolidated Statement of Operations:

   

For the Years Ended December 31,

 
   

2017

   

2016

 

Revenue

 

$

13,001

   

$

15,515

 

Costs and Expenses

               

Cost of goods sold

   

 15,317

     

 13,825

 

Operating Expenses

   

 2,572

     

 3,899

 

Interest income

   

 (5

)

   

 (3

)

Impairment of goodwill

   

 1,445

     

—

 

Other expense

   

 615

     

 349

 

Total costs and expenses

   

 19,944

     

 18,070

 

Loss before provision for income taxes

   

 (6,943

)

   

 (2,555

)

Income tax benefit

   

 (296

)

   

 (38

)

Loss from discontinued operations, net of income taxes

 

$

(6,647

)

 

$

(2,517

)

Schedule of discontinued operations in Consolidated Statements of Cash Flows

The following table presents the switchgear business in the Consolidated Statements of Cash Flows:

   

December 31,

 
   

2017

   

2016

 

Net cash used in operating activities

 

$

(2,964

)

 

$

(2,355

)

Net cash used in investing activities

   

 (124

)

   

 (247

)

Net cash provided by financing activities

   

 3,088

     

 2,602

 

Increase in cash and cash equivalents

 

$

—

   

$

—