XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2014
SEGMENT REPORTING  
Summary of financial information by reportable segment

 

For the Three Months Ended March 31, 2014:

 

Towers and
Weldments

 

Gearing

 

Services

 

Corporate

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

48,134

 

$

8,275

 

$

2,391

 

$

 

$

 

$

58,800

 

Intersegment revenues (1)

 

160

 

499

 

47

 

 

(706

)

 

Operating profit (loss)

 

5,612

 

(2,966

)

(1,339

)

(2,253

)

(49

)

(995

)

Depreciation and amortization

 

984

 

1,801

 

313

 

16

 

 

3,114

 

Capital expenditures

 

1,233

 

634

 

30

 

303

 

 

2,200

 

 

For the Three Months Ended March 31, 2013:

 

Towers and

Weldments

 

Gearing

 

Services

 

Corporate

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

29,868

 

$

8,169

 

$

7,469

 

$

 

$

 

$

45,506

 

Intersegment revenues (1)

 

3

 

2,551

 

15

 

 

(2,569

)

 

Operating profit (loss)

 

2,154

 

(2,977

)

(702

)

(2,961

)

2

 

(4,484

)

Depreciation and amortization

 

951

 

2,710

 

313

 

12

 

 

3,986

 

Capital expenditures

 

242

 

643

 

213

 

277

 

 

1,375

 

 

 

 

Total Assets as of

 

 

 

March 31,

 

December 31,

 

Segments:

 

2014

 

2013

 

 

 

 

 

 

 

Towers and Weldments

 

$

56,913

 

$

51,934

 

Gearing

 

62,428

 

66,208

 

Services

 

15,249

 

14,800

 

Assets held for sale

 

1,582

 

1,970

 

Corporate

 

300,408

 

300,835

 

Eliminations

 

(282,964

)

(272,053

)

 

 

$

153,616

 

$

163,694

 

 

(1)   Intersegment revenues primarily consist of sales from Gearing to Services. Sales from Gearing to Services totaled $499 and $2,551 for the three months ended March 31, 2014 and 2013, respectively.