Quarterly report pursuant to Section 13 or 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
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Income (loss) before income taxes          
Loss from discontinued operations before income taxes   $ (64) $ (1,708)    
Income tax expense (benefit)   28 42    
Loss from discontinued operations   (92) (1,750)    
Discontinued operations, disposed of by means other than sale | Electrical Solutions          
Assets:          
Goodwill and other intangible assets       $ 0  
Income (loss) before income taxes          
Revenue     12,844    
Cost of revenue     13,455    
Write-down of assets held for sale       $ 9,700  
Discontinued operations disposed of by sale | Mechanical Solutions          
Assets:          
Other current assets   200      
Liabilities:          
Other current liabilities   $ 800      
Income (loss) before income taxes          
Loss (gain) on sale of from disposal of discontinued operations     (24)    
Discontinued operations disposed of by sale | Mechanical Solutions | General and administrative expenses          
Income (loss) before income taxes          
Transition services period   9 months      
Uncollected receivables   $ 200      
Discontinued operations disposed of by sale | Mechanical Solutions | General and administrative expenses | Maximum          
Income (loss) before income taxes          
Transition services expense   100      
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   108     $ 259
Other current liabilities   382     381
Current liabilities of discontinued operations   490     640
Liability for pension obligation   2,763     2,781
Liability for uncertain tax positions   2,455     2,407
Long-term liabilities of discontinued operations   5,218     5,188
Total liabilities of discontinued operations   5,708     5,828
Income (loss) before income taxes          
Revenue     12,844    
Cost of revenue     13,455    
Selling and marketing expenses     (61)    
General and administrative expenses   10 1,143    
Other   54 39    
Loss from discontinued operations before income taxes   (64) (1,708)    
Income tax expense (benefit)   28 42    
Loss from discontinued operations   (92) $ (1,750)    
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