Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details)

v3.20.2
CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Income (loss) before income taxes              
Loss from discontinued operations before income tax $ (102) $ (57)   $ (156) $ (121)    
Income tax benefit (98) (776)   (80) (748)    
Income (loss) from discontinued operations (4) 719   (76) 627    
Discontinued operations, disposed of by means other than sale | Electrical Solutions | Exit Costs              
Income (loss) before income taxes              
Loss (gain) on disposal of discontinued operations             $ 11,400
Discontinued operations, disposed of by means other than sale | Electrical Solutions | Pension              
Income (loss) before income taxes              
Expected Periodic Payment       $ 300      
Expected Payment Period       18 years      
Discontinued operations, disposed of by means other than sale | Mechanical Solutions | Interest expense              
Income (loss) before income taxes              
Loss (gain) on disposal of discontinued operations           $ (400)  
Discontinued operations disposed of by sale | Mechanical Solutions              
Assets:              
Other current assets 200     $ 200      
Liabilities:              
Other current liabilities 800     $ 800      
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     $ 200        
Discontinued operations, held-for-sale or disposed of by sale              
Liabilities:              
Other current liabilities 339     $ 339   340  
Current liabilities of discontinued operations 339     339   340  
Liability for pension obligation 2,730     2,730   2,708  
Liability for uncertain tax positions 1,692     1,692   1,778  
Long-term liabilities of discontinued operations 4,422     4,422   4,486  
Total liabilities of discontinued operations 4,761     4,761   $ 4,826  
Income (loss) before income taxes              
General and administrative expenses 5 4   6 14    
Loss (gain) on disposal of discontinued operations 45     45      
Interest expense 52 53   105 107    
Loss from discontinued operations before income tax (102) (57)   (156) (121)    
Income tax benefit (98) (776)   (80) (748)    
Income (loss) from discontinued operations $ (4) $ 719   $ (76) $ 627