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BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of information about segment income and loss and segment assets

The following tables present information about segment income and loss:

		For the Year Ended
		December 31,
		2018				2017
Revenues
T&D Solutions
Transformers		$	86,263			$	86,325
Switchgear			8,747				13,001
		$	95,010			$	99,326
Critical Power Solutions
Equipment			1,580				5,898
Service			9,800				9,167
			11,380				15,065
Consolidated		$	106,390			$	114,391

		For the Year Ended
		December 31,
		2018				2017
Depreciation and Amortization
T&D Solutions		$	1,525			$	1,730
Critical Power Solutions			1,718				1,792
Unallocated Corporate Overhead Expenses			62				71
Consolidated		$	3,305			$	3,593

		For the Year Ended
		December 31,
		2018				2017
Operating Income (Loss)
T&D Solutions		$	3,155			$	910
Critical Power Solutions			(1,322	)			(682	)
Unallocated Corporate Overhead Expenses			(3,706	)			(3,541	)
Consolidated		$	(1,873	)		$	(3,313	)

The following table presents information which reconciles segment assets to consolidated total assets:

		December 31,
		2018				2017
Assets
T&D Solutions		$	59,432			$	60,171
Critical Power Solutions			7,745				9,414
Corporate			5,335				4,670
Consolidated		$	72,512			$	74,256

Schedule of revenues attributable to countries

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

		December 31,
		2018				2017
Revenues
United States		$	74,122			$	77,924
Canada			32,140				36,251
Others			128				216
Total		$	106,390			$	114,391

Schedule of property, plant and equipment by geographic location

The distribution of the Company’s property, plant, and equipment by geographic location is approximately as follows:

		December 31,
		2018				2017
Property, plant and equipment
Canada		$	1,596			$	2,801
United States			938				708
Mexico			2,750				3,349
Total		$	5,284			$	6,858

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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