Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details)

v3.19.2
CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 21, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income (loss) before income taxes              
Loss from discontinued operations before income taxes   $ (57) $ (2,195)   $ (121) $ (3,903)  
Income tax expense (benefit)   (776) (725)   (748) (683)  
Income (loss) from discontinued operations   719 (1,470)   627 (3,220)  
Discontinued operations, disposed of by means other than sale | Electrical Solutions              
Assets:              
Goodwill and other intangible assets       $ 0      
Income (loss) before income taxes              
Revenue     6,197     19,041  
Cost of revenue     6,868     20,323  
Write-down of assets held for sale       $ 9,700      
Discontinued operations disposed of by sale | Mechanical Solutions              
Assets:              
Other current assets   200     200    
Liabilities:              
Other current liabilities   800     $ 800    
Income (loss) before income taxes              
Loss (gain) on sale of from disposal of discontinued operations     115     91  
Discontinued operations disposed of by sale | Mechanical Solutions | General and administrative expenses              
Income (loss) before income taxes              
Transition services period         9 months    
Transition services expense   0 100   $ 0 200  
Uncollected receivables   200     200    
Discontinued operations disposed of by sale | Mechanical Solutions | NETHERLANDS              
Income (loss) before income taxes              
Proceeds from sale of property, plant and equipment $ 300            
Discontinued operations, held-for-sale or disposed of by sale              
Liabilities:              
Accrued compensation and benefits   23     23   $ 259
Other current liabilities   347     347   381
Current liabilities of discontinued operations   370     370   640
Liability for pension obligation   2,745     2,745   2,781
Liability for uncertain tax positions   1,742     1,742   2,407
Long-term liabilities of discontinued operations   4,487     4,487   5,188
Total liabilities of discontinued operations   4,857     4,857   5,828
Income (loss) before income taxes              
Revenue     6,197     19,041  
Cost of revenue     6,868     20,323  
Selling and marketing expenses     234     173  
General and administrative expenses   4 1,223   14 2,366  
Other   53 (48)   107 (9)  
Loss from discontinued operations before income taxes   (57) (2,195)   (121) (3,903)  
Income tax expense (benefit)   (776) (725)   (748) (683)  
Income (loss) from discontinued operations   $ 719 $ (1,470)   627 $ (3,220)  
Exit Costs | Discontinued operations, disposed of by means other than sale | Electrical Solutions              
Income (loss) before income taxes              
Loss (gain) on sale of from disposal of discontinued operations             11,400
Bank Charges | Discontinued operations, disposed of by means other than sale | Electrical Solutions              
Income (loss) before income taxes              
Loss (gain) on sale of from disposal of discontinued operations             4,000
Pension | Discontinued operations, disposed of by means other than sale | Electrical Solutions              
Income (loss) before income taxes              
Loss (gain) on sale of from disposal of discontinued operations             2,900
Expected Periodic Payment         $ 300    
Expected Payment Period         20 years    
Lease Termination | Discontinued operations, disposed of by means other than sale | Electrical Solutions              
Income (loss) before income taxes              
Loss (gain) on sale of from disposal of discontinued operations             1,800
Employee Salary Continuation | Discontinued operations, disposed of by means other than sale | Electrical Solutions              
Income (loss) before income taxes              
Loss (gain) on sale of from disposal of discontinued operations             $ 2,700