Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details)

v3.21.2
CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 12, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Jul. 11, 2018
Liabilities:              
Current liabilities of discontinued operations   $ 188   $ 188   $ 342  
Long-term liabilities of discontinued operations   4,201   4,201   4,466  
Income (loss) before income taxes              
Interest expense, net   (1,227) $ (1,541) (3,733) $ (4,640)    
Income (loss) from discontinued operations before income tax   (34) (66) 130 (222)    
Income tax (benefit) expense   22 24 59 (56)    
Income (loss) from discontinued operations   (56) (90) 71 (166)    
Discontinued operations, disposed of by means other than sale | Electrical Solutions | Pension              
Liabilities:              
Liability for pension obligation             $ 2,900
Decrease in liability for pension obligation $ 200            
Income (loss) before income taxes              
Expected Periodic Payment $ 300            
Discontinued operations disposed of by sale              
Income (loss) before income taxes              
General and administrative expenses   5 14 39 20    
Interest expense, net   46 52 76 157    
Income (loss) from discontinued operations before income tax   (34) (66) 130 (222)    
Income tax (benefit) expense   22 24 59 (56)    
Income (loss) from discontinued operations   (56) $ (90) 71 (166)    
Discontinued operations disposed of by sale | Electrical Solutions And Mechanical Solutions              
Assets and liabilities              
Assets of discontinued operations   0   0   0  
Liabilities:              
Current liabilities of discontinued operations   188   188   342  
Liability for pension obligation   2,347   2,347   2,670  
Liability for uncertain tax positions   1,854   1,854   1,796  
Long-term liabilities of discontinued operations   4,201   4,201   4,466  
Total liabilities of discontinued operations   4,389   4,389   $ 4,808  
Discontinued operations, held-for-sale or disposed of by sale | Electrical Solutions              
Income (loss) before income taxes              
Loss (gain) on disposal of discontinued operations   $ (17)   $ (245) $ 45