Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS (Tables)

v3.22.2
CHANGES IN BUSINESS (Tables)
6 Months Ended
Jun. 30, 2022
Discontinued operations disposed of by sale  
Schedule of Financial Information of Disposal Group

(in thousands)

  

June 30, 2022

December 31, 2021

Liabilities:

Current liabilities of discontinued operations

$

104

$

316

Liability for pension obligation

2,287

2,368

Liability for uncertain tax positions

1,236

1,882

Long-term liabilities of discontinued operations

3,523

4,250

Total liabilities of discontinued operations

$

3,627

$

4,566

Three Months Ended June 30,

Six Months Ended June 30,

(in thousands)

  

2022

  

2021

  

2022

  

2021

General and administrative expenses

$

$

6

$

$

34

Loss (gain) on disposal - Electrical Solutions

17

(228)

17

(228)

Interest expense (income)

30

(21)

30

30

Income (loss) from discontinued operations before income tax

(47)

243

(47)

164

Income tax expense (benefit)

(640)

18

(623)

37

Income (loss) from discontinued operations

$

593

$

225

$

576

$

127