XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of information about segment income and loss

The following tables present information about segment income and loss:

 

    Three Months Ended March 31,  
    2018     2017  
Revenues            
T&D Solutions                
Transformers   $ 20,932     $ 21,284  
      20,932       21,284  
Critical Power Solutions                
Equipment     382       1,578  
Service     2,161       2,195  
      2,543       3,773  
Consolidated   $ 23,475     $ 25,057  

 

    Three Months Ended March 31,  
    2018     2017  
Depreciation and Amortization                
T&D Solutions   $ 343     $ 335  
Critical Power Solutions     378       400  
Unallocated Corporate Overhead Expenses     17       18  
Consolidated   $ 738     $ 753  

 

    Three Months Ended March 31,  
    2018     2017  
Operating Income (Loss)                
T&D Solutions   $ 1,448     $ 2,051  
Critical Power Solutions     (438 )     (95 )
Unallocated Corporate Overhead Expenses     (854 )     (823 )
Consolidated   $ 156     $ 1,133  
Schedule of revenues attributable to countries

Revenues are attributable to countries based on the location of the Company’s customers:

 

    Three Months Ended March 31,  
    2018     2017  
Revenues            
United States   $ 15,997     $ 16,376  
Canada     7,478       8,681  
Total   $ 23,475     $ 25,057