Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS (Tables)

v3.21.2
CHANGES IN BUSINESS (Tables)
9 Months Ended
Sep. 30, 2021
Discontinued operations disposed of by sale  
Schedule of Financial Information of Disposal Group

(in thousands)

  

September 30, 2021

December 31, 2020

Liabilities:

Current liabilities of discontinued operations

$

188

$

342

Liability for pension obligation

2,347

2,670

Liability for uncertain tax positions

1,854

1,796

Long-term liabilities of discontinued operations

4,201

4,466

Total liabilities of discontinued operations

$

4,389

$

4,808

Three Months Ended September 30,

Nine Months Ended September 30,

(in thousands)

  

2021

  

2020

2021

  

2020

General and administrative expenses

$

5

$

14

$

39

$

20

Loss (gain) on disposal - Electrical Solutions

(17)

(245)

45

Interest expense

46

52

76

157

Income (loss) from discontinued operations before income tax

(34)

(66)

130

(222)

Income tax expense (benefit)

22

24

59

(56)

Income (loss) from discontinued operations

$

(56)

$

(90)

$

71

$

(166)