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GOODWILL AND OTHER INTANGIBLE ASSETS (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2018 USD ($)
Goodwill |
Balance, beginning | $ 9,503
No activity |
Balance, ending | 9,503
Accumulated impairment losses: |
Balance, beginning | (976)
Balance, ending | (976)
Net Goodwill | 8,527
T And D Segment [Member] |
Goodwill |
Balance, beginning | 6,533
No activity |
Balance, ending | 6,533
Accumulated impairment losses: |
Balance, beginning | (976)
Balance, ending | (976)
Net Goodwill | 5,557
Critical Power Segment [Member] |
Goodwill |
Balance, beginning | 2,970
Balance, ending | 2,970
Accumulated impairment losses: |
Net Goodwill | $ 2,970

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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