Annual report pursuant to Section 13 and 15(d)

CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details)

v3.19.1
CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 21, 2018
Oct. 31, 2017
Oct. 11, 2017
Jan. 13, 2017
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income (loss) before income taxes                
Total loss from discontinued operations before income tax expense (benefit)           $ (15,002) $ (25,318)  
Income tax expense (benefit)           (3,357) 1,186  
Loss from discontinued operations           (11,645) (26,504)  
Income (loss) before income taxes           (18,190) (36,386)  
Repayments of Long-term Debt           31,241 202,353  
Proceeds from sale of property, plant and equipment             2  
Discontinued operations, disposed of by means other than sale | Electrical Solutions                
Assets:                
Goodwill and other intangible assets         $ 0   0  
Income (loss) before income taxes                
Revenue           22,259 52,942  
Cost of revenue           24,613 66,232  
Write-down of assets held for sale         9,709   9,709  
Loss (gain) on sale of from disposal of discontinued operations           9,623    
Discontinued operations, disposed of by means other than sale | Koontz Wagner [Member]                
Income (loss) before income taxes                
Loss (gain) on sale of from disposal of discontinued operations           9,300    
Disposed of by sale | Services | Hetsco Inc.                
Income (loss) before income taxes                
Write-down of assets held for sale               $ 8,300
Income (loss) before income taxes             489  
Proceeds from sale of business       $ 23,200        
Escrow deposit       1,500        
Repayment of debt       $ 20,200        
Discontinued operations disposed of by sale | Mechanical Solutions                
Income (loss) before income taxes                
Revenue             52,461  
Cost of revenue             42,811  
Loss (gain) on sale of from disposal of discontinued operations           $ 222 (6,332)  
Proceeds from sale of business     $ 43,000          
Net proceeds     40,900          
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           $ 300 200  
Discontinued operations disposed of by sale | Mechanical Solutions | Mexico                
Income (loss) before income taxes                
Proceeds from sale of property, plant and equipment   $ 3,600            
Discontinued operations disposed of by sale | Mechanical Solutions | NETHERLANDS                
Income (loss) before income taxes                
Carrying value of property, plant and equipment         500   500  
Impairment charge         200      
Fair value of property, plant and equipment         300   300  
Proceeds from sale of property, plant and equipment $ 300              
Discontinued operations disposed of by sale | Mechanical Solutions | Initial Centre Lane Term Facility                
Income (loss) before income taxes                
Repayments of Long-term Debt     $ 34,000          
Discontinued operations disposed of by sale | Mechanical Solutions | Initial Centre Lane Term Facility | Mexico                
Income (loss) before income taxes                
Repayments of Long-term Debt   $ 1,900            
Discontinued operations, held-for-sale or disposed of by sale                
Assets:                
Accounts receivable         12,296   12,296  
Inventories, net         178   178  
Contract assets         11,325   11,325  
Other current assets         493   493  
Property, plant and equipment, net         3,630   3,630  
Total assets of discontinued operations         27,922   27,922  
Liabilities:                
Accounts payable         7,004   7,004  
Accrued compensation and benefits         1,191 259 1,191  
Contract liabilities         948   948  
Accrued warranties         1,166   1,166  
Other current liabilities         18,493 381 18,493  
Current liabilities of discontinued operations         28,802 640 28,802  
Liability for pension obligation           2,781    
Liability for uncertain tax positions         3,110 2,407 3,110  
Long-term liabilities of discontinued operations         3,110 5,188 3,110  
Total liabilities of discontinued operations         $ 31,912 5,828 31,912  
Income (loss) before income taxes                
Revenue           22,259 105,403  
Cost of revenue           24,613 109,043  
Selling and marketing expenses           207 4,035  
General and administrative expenses           2,634 14,314  
Other           (38) (48)  
Loss from discontinued operations before income tax expense (benefit)           (5,157) (31,650)  
Total loss from discontinued operations before income tax expense (benefit)           (15,002) (25,318)  
Income tax expense (benefit)           (3,357) 1,186  
Loss from discontinued operations           (11,645) $ (26,504)  
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