XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISPOSITION OF BUSINESS (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposition of Business
The following table presents income attributable to the Transformer Services business included in the Company's consolidated results of operations for the three and nine months ended September 30, 2017 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2017
 
September 30, 2017
Income before provision for income taxes
$

 
$
2,771