Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details)

v3.19.3
CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 21, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Mar. 31, 2019
Income (loss) before income taxes                
Loss from discontinued operations before income taxes   $ (54) $ (10,619)   $ (175) $ (14,522)    
Income tax expense (benefit)   (97) 17   (845) (666)    
Income (loss) from discontinued operations   43 (10,636)   670 (13,856)    
Discontinued operations, disposed of by means other than sale | Electrical Solutions                
Assets:                
Goodwill and other intangible assets       $ 0        
Income (loss) before income taxes                
Revenue     3,218     22,259    
Cost of revenue     4,290     24,613    
Write-down of assets held for sale       $ 9,700        
Discontinued operations disposed of by sale | Electrical Solutions                
Income (loss) before income taxes                
Loss on sale of from disposal of discontinued operations     9,274     9,274    
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 on sale of from disposal of discontinued operations           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     $ 0 300    
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             $ 259  
Other current liabilities   342     342   381  
Current liabilities of discontinued operations   342     342   640  
Liability for pension obligation   2,726     2,726   2,781  
Liability for uncertain tax positions   1,740     1,740   2,407  
Long-term liabilities of discontinued operations   4,466     4,466   5,188  
Total liabilities of discontinued operations   4,808     4,808   5,828  
Income (loss) before income taxes                
Revenue     3,218     22,259    
Cost of revenue     4,290     24,613    
Selling and marketing expenses     34     207    
General and administrative expenses   1 268   15 2,634    
Other   53 (29)   160 (38)    
Loss from discontinued operations before income taxes   (54) (10,619)   (175) (14,522)    
Income tax expense (benefit)   (97) 17   (845) (666)    
Income (loss) from discontinued operations   $ 43 $ (10,636)   670 $ (13,856)    
Exit Costs | Discontinued operations, disposed of by means other than sale | Electrical Solutions                
Income (loss) before income taxes                
Loss 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 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 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 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 on sale of from disposal of discontinued operations             $ 2,700