XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
 6 Months Ended
Jun. 30, 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 June 30,     Six Months Ended June 30,  
    2018     2017     2018     2017  
Revenues                        
T&D Solutions                                
Transformers   $ 21,599     $ 23,367     $ 42,531     $ 44,650  
      21,599       23,367       42,531       44,650  
Critical Power Solutions                                
Equipment     402       1,651       784       3,229  
Service     2,592       2,266       4,753       4,461  
      2,994       3,917       5,537       7,690  
Consolidated   $ 24,593     $ 27,284     $ 48,068     $ 52,340  

 

    Three Months Ended June 30,     Six Months Ended June 30,  
    2018     2017     2018     2017  
Depreciation and Amortization                                
T&D Solutions   $ 323     $ 345     $ 667     $ 681  
Critical Power Solutions     374       423       753       822  
Unallocated Corporate Overhead Expenses     16       18       32       37  
Consolidated   $ 713     $ 786     $ 1,452     $ 1,540  

 

    Three Months Ended June 30,     Six Months Ended June 30,  
    2018     2017     2018     2017  
Operating Income                                
T&D Solutions   $ 1,696     $ 2,886     $ 3,144     $ 4,935  
Critical Power Solutions     (234 )     (239 )     (673 )     (334 )
Unallocated Corporate Overhead Expenses     (605 )     (799 )     (1,459 )     (1,622 )
Consolidated   $ 857     $ 1,848     $ 1,012     $ 2,979  
Schedule of revenues attributable to countries

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

 

    Three Months Ended June 30,     Six Months Ended June 30,  
    2018     2017     2018     2017  
Revenues                        
United States   $ 16,141     $ 16,792     $ 32,126     $ 33,167  
Canada     8,452       10,492       15,942       19,173  
Total   $ 24,593     $ 27,284     $ 48,068     $ 52,340