XML 71 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Revenues $ 24,593 $ 27,284 $ 48,068 $ 52,340
Depreciation and Amortization 713 786 1,452 1,540
Operating Income 857 1,848 1,012 2,979
T And D Segment [Member]        
Revenues        
Transformers 21,599 23,367 42,531 44,650
Revenues 21,599 23,367 42,531 44,650
Depreciation and Amortization 323 345 667 681
Operating Income 1,696 2,886 3,144 4,935
Critical Power Segment [Member]        
Revenues        
Equipment 402 1,651 784 3,229
Service 2,592 2,266 4,753 4,461
Revenues 2,994 3,917 5,537 7,690
Depreciation and Amortization 374 423 753 822
Operating Income (234) (239) (673) (334)
Corporate [Member]        
Revenues        
Depreciation and Amortization 16 18 32 37
Operating Income $ (605) $ (799) $ (1,459) $ (1,622)