XML 48 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
12 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Results of Operations
Results of Operations
(In thousands)
 
 
Electrical
Infrastructure
 
Oil Gas &
Chemical
 
Storage
Solutions
 
Industrial
 
Unallocated Corporate
 
Total
Twelve months ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Gross revenues
 
$
373,384

 
$
247,423

 
$
483,254

 
$
103,449

 
$

 
$
1,207,510

Less: inter-segment revenues
 

 
6,900

 
1,558

 
1,543

 

 
10,001

Consolidated revenues
 
373,384

 
240,523

 
481,696

 
101,906

 

 
1,197,509

Gross profit
 
7,137

 
12,675

 
55,651

 
5,540

 

 
81,003

Operating income (loss)
 
(8,309
)
 
(8,783
)
 
22,928

 
(977
)
 

 
4,859

Segment assets
 
183,351

 
129,177

 
166,742

 
53,754

 
53,006

 
586,030

Capital expenditures
 
1,390

 
829

 
2,017

 
38

 
7,634

 
11,908

Depreciation and amortization expense
 
5,198

 
6,299

 
7,277

 
2,828

 

 
21,602

Twelve months ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Gross revenues
 
$
349,011

 
$
252,973

 
$
564,738

 
$
149,744

 
$

 
$
1,316,466

Less: inter-segment revenues
 

 
3,178

 
1,226

 
145

 

 
4,549

Consolidated revenues
 
349,011

 
249,795

 
563,512

 
149,599

 

 
1,311,917

Gross profit
 
29,301

 
18,553

 
67,843

 
10,294

 

 
125,991

Operating income (loss)
 
11,144

 
(3,503
)
 
33,449

 
(208
)
 

 
40,882

Segment assets
 
135,298

 
91,350

 
201,875

 
67,569

 
68,875

 
564,967

Capital expenditures
 
1,611

 
1,481

 
3,882

 
104

 
6,861

 
13,939

Depreciation and amortization expense
 
5,008

 
4,811

 
8,124

 
3,498

 

 
21,441

Twelve months ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Gross revenues
 
$
257,930

 
$
310,826

 
$
504,155

 
$
281,319

 
$

 
$
1,354,230

Less: inter-segment revenues
 

 
5,466

 
1,032

 
4,597

 

 
11,095

Consolidated revenues
 
257,930

 
305,360

 
503,123

 
276,722

 

 
1,343,135

Gross profit (loss)
 
(31,444
)
 
25,394

 
58,085

 
35,335

 

 
87,370

Operating income (loss)
 
(44,293
)
 
7,064

 
29,069

 
16,962

 

 
8,802

Segment assets
 
129,725

 
108,960

 
172,857

 
102,761

 
47,386

 
561,689

Capital expenditures
 
579

 
3,858

 
2,396

 
1,139

 
7,801

 
15,773

Depreciation and amortization expense
 
4,915

 
4,772

 
7,298

 
6,495

 

 
23,480

Summary of revenues and long lived assets according to geographic areas
Geographical information is as follows:
 
 
Revenues
 
 
Twelve Months Ended
 
 
June 30,
2017
 
June 30,
2016
 
June 30,
2015
 
 
(In thousands)
United States
 
$
961,049

 
$
1,127,893

 
$
1,205,713

Canada
 
228,625

 
178,603

 
137,422

Other international
 
7,835

 
5,421

 

 
 
$
1,197,509

 
$
1,311,917

 
$
1,343,135

 
 
Long-Lived Assets
 
 
June 30,
2017
 
June 30,
2016
 
June 30,
2015
 
 
(In thousands)
United States
 
$
193,164

 
$
158,970

 
$
166,132

Canada
 
21,419

 
19,915

 
22,086

Other international
 
12,817

 
10,636

 

 
 
$
227,400

 
$
189,521

 
$
188,218

Schedule of Revenue by Major Customers by Reporting Segments
Information about Significant Customers
 
 
Significant Customers as a Percentage of Segment Revenues
 
 
Consolidated
 
Electrical
Infrastructure
 
Oil Gas &
Chemical
 
Storage
Solutions
 
Industrial
Twelve months ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Customer one
 
19.5
%
 
%
 
%
 
48.5
%
 
%
Customer two
 
15.3
%
 
46.0
%
 
%
 
2.4
%
 
%
Customer three
 
5.2
%
 
%
 
25.8
%
 
%
 
%
Customer four
 
4.2
%
 
%
 
20.7
%
 
%
 
%
Customer five
 
4.0
%
 
12.7
%
 
%
 
%
 
%
Customer six
 
2.7
%
 
%
 
%
 
%
 
31.7
%
Customer seven
 
2.2
%
 
%
 
%
 
%
 
25.8
%
Twelve months ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Customer one
 
14.8
%
 
38.9
%
 
%
 
10.2
%
 
%
Customer two
 
10.6
%
 
%
 
%
 
24.7
%
 
%
Customer three
 
8.3
%
 
%
 
%
 
19.3
%
 
%
Customer four
 
4.4
%
 
16.6
%
 
%
 
%
 
%
Customer five
 
4.2
%
 
%
 
%
 
%
 
36.9
%
Customer six
 
3.9
%
 
%
 
20.2
%
 
%
 
%
Customer seven
 
3.8
%
 
14.4
%
 
%
 
%
 
%
Customer eight
 
3.4
%
 
12.7
%
 
%
 
%
 
%
Customer nine
 
2.3
%
 
%
 
%
 
%
 
20.1
%
Customer ten
 
2.1
%
 
%
 
11.2
%
 
%
 
%
Customer eleven
 
1.6
%
 
%
 
%
 
%
 
14.0
%
Twelve months ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Customer one
 
12.3
%
 
%
 
%
 
33.0
%
 
%
Customer two
 
7.0
%
 
%
 
%
 
%
 
34.0
%
Customer three
 
6.5
%
 
12.7
%
 
%
 
10.9
%
 
%
Customer four
 
5.7
%
 
%
 
%
 
%
 
27.6
%
Customer five
 
4.8
%
 
25.1
%
 
%
 
%
 
%
Customer six
 
4.0
%
 
%
 
17.7
%
 
%
 
%
Customer seven
 
3.9
%
 
%
 
%
 
%
 
19.0
%
Customer eight
 
3.1
%
 
16.3
%
 
%
 
%
 
%
Customer nine
 
2.8
%
 
14.7
%
 
%
 
%
 
%
Customer ten
 
2.8
%
 
%
 
12.3
%
 
%
 
%
Customer eleven
 
2.4
%
 
12.7
%
 
%
 
%
 
%