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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

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,
		2019				2018
Revenues
T&D Solutions
Transformers		$	21,682			$	20,932
Switchgear			1,073				3,702
		$	22,755			$	24,634
Critical Power Solutions
Equipment			173				382
Service			1,771				2,161
			1,944				2,543
Consolidated		$	24,699			$	27,177

		Three Months Ended
		March 31,
		2019				2018
Depreciation and Amortization
T&D Solutions		$	422			$	434
Critical Power Solutions			36				378
Unallocated Corporate Overhead Expenses			14				16
Consolidated		$	472			$	828

		Three Months Ended
		March 31,
		2019				2018
Operating Income
T&D Solutions		$	1,804			$	1,573
Critical Power Solutions			(402	)			(438	)
Unallocated Corporate Overhead Expenses			(810	)			(854	)
Consolidated		$	592			$	281

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,
		2019				2018
Revenues
United States		$	15,511			$	18,496
Canada			9,188				8,681
Total		$	24,699			$	27,177

X

- Definition

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.

+ References

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-Publisher FASB
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- Definition

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.

+ References

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