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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following information represents segment activity for the three months ended March 31, 2017 and selected balance sheet items as of March 31, 2017:
 
 
 
Power and
 
 
 
 
 
 
 
 
 
Electro-
 
 
 
 
 
 
 
(in thousands)
 
Mechanical
 
Energy
 
Other
 
Total
 
Revenues from external customers
 
$
13,662
 
$
4,182
 
$
 
$
17,844
 
Depreciation and amortization(1)
 
 
381
 
 
319
 
 
 
 
700
 
Interest expense
 
 
54
 
 
 
 
62
 
 
116
 
Loss from operations
 
 
(534)
 
 
(2,264)
 
 
(1,212)
 
 
(4,010)
 
Segment assets
 
 
49,414
 
 
29,180
 
 
309
 
 
78,903
 
Other intangible assets, net
 
 
9,082
 
 
6,785
 
 
 
 
15,867
 
Goodwill
 
 
13,089
 
 
7,128
 
 
 
 
20,217
 
Expenditures for long-lived assets (2)
 
 
204
 
 
65
 
 
 
 
269
 
 
(1) For the Power and Electromechanical segment, depreciation and amortization include $148 thousand which were included in cost of revenues in the Condensed Consolidated Statements of Operations.
(2) Includes purchases of property, plant and equipment and the investment in other intangible assets.
 
The following information represents segment activity for the three months ended March 31, 2016 and selected balance sheet items as of March 31, 2016:
 
 
 
Power and Electro -
 
 
 
 
 
 
 
(in thousands)
 
Mechanical
 
Energy
 
Other
 
Total
 
Revenues from external customers
 
$
13,052
 
$
7,609
 
$
 
$
20,661
 
Depreciation and amortization (1)
 
 
335
 
 
371
 
 
1
 
 
707
 
Interest expense
 
 
55
 
 
2
 
 
66
 
 
123
 
Loss from operations
 
 
(337)
 
 
(95)
 
 
(1,892)
 
 
(2,324)
 
Segment assets
 
 
49,810
 
 
37,075
 
 
475
 
 
87,360
 
Other intangibles assets, net
 
 
9,521
 
 
8,620
 
 
1
 
 
18,142
 
Goodwill
 
 
13,089
 
 
8,202
 
 
 
 
21,291
 
Expenditures for long-lived assets (2)
 
 
274
 
 
110
 
 
 
 
384
 
 
(1) For the Power and Electromechanical segment, depreciation and amortization totals for the three months ended March 31, 2016, include $99 thousand, which were classified as cost of revenues in the Condensed Consolidated Statements of Operations.
(2) Includes purchases of property plant and equipment and the investment in other intangible assets.
Revenue from External Customers by Geographic Areas
The following represents revenue by country:
 
(in thousands)
 
For the Three Months Ended March 31,
 
 
 
2017
 
2016
 
 
 
Amount
 
%
 
Amount
 
%
 
USA
 
$
10,113
 
 
57
%
$
10,568
 
 
51
%
United Kingdom
 
 
3,083
 
 
17
%
 
4,605
 
 
22
%
All Others
 
 
4,648
 
 
26
%
 
5,488
 
 
27
%
Total
 
$
17,844
 
 
100
%
$
20,661
 
 
100
%