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v3.22.2.2
CHANGES IN BUSINESS - Discontinued Operation and Disposition (Details) - USD ($)
$ in Thousands |
|
3 Months Ended |
9 Months Ended |
|
|
|
|
|
|
|
|
|
Liabilities: |
|
|
|
|
|
|
|
Current liabilities of discontinued operations |
|
$ 106
|
|
$ 106
|
|
$ 316
|
|
Long-term liabilities of discontinued operations |
|
3,513
|
|
3,513
|
|
4,250
|
|
Income (loss) before income taxes |
|
|
|
|
|
|
|
Interest expense, net |
|
1,485
|
$ 1,227
|
3,965
|
$ 3,733
|
|
|
Income (loss) from discontinued operations before income tax |
|
(45)
|
(34)
|
(92)
|
130
|
|
|
Income tax expense (benefit) |
|
(3)
|
22
|
(626)
|
59
|
|
|
Income (loss) from discontinued operations |
|
(42)
|
(56)
|
534
|
71
|
|
|
Discontinued operations, disposed of by means other than sale | Electrical Solutions | Pension |
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|
|
|
|
|
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Liabilities: |
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|
|
|
|
|
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Liability for pension obligation |
|
|
|
|
|
|
$ 2,900
|
Decrease in liability for pension obligation |
$ 300
|
|
|
|
|
|
|
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
|
|
39
|
|
|
Interest expense, net |
|
45
|
46
|
75
|
76
|
|
|
Income (loss) from discontinued operations before income tax |
|
(45)
|
(34)
|
(92)
|
130
|
|
|
Income tax expense (benefit) |
|
(3)
|
22
|
(626)
|
59
|
|
|
Income (loss) from discontinued operations |
|
(42)
|
(56)
|
534
|
71
|
|
|
Discontinued operations disposed of by sale | Electrical Solutions And Mechanical Solutions |
|
|
|
|
|
|
|
Assets and liabilities |
|
|
|
|
|
|
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Assets of discontinued operations |
|
0
|
|
0
|
|
0
|
|
Liabilities: |
|
|
|
|
|
|
|
Current liabilities of discontinued operations |
|
106
|
|
106
|
|
316
|
|
Liability for pension obligation |
|
2,307
|
|
2,307
|
|
2,368
|
|
Liability for uncertain tax positions |
|
1,206
|
|
1,206
|
|
1,882
|
|
Long-term liabilities of discontinued operations |
|
3,513
|
|
3,513
|
|
4,250
|
|
Total liabilities of discontinued operations |
|
$ 3,619
|
|
3,619
|
|
$ 4,566
|
|
Discontinued operations disposed of by sale | Electrical Solutions |
|
|
|
|
|
|
|
Income (loss) before income taxes |
|
|
|
|
|
|
|
Loss (gain) on disposal - Electrical Solutions |
|
|
$ (17)
|
$ 17
|
$ (245)
|
|
|
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