Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information

v2.4.0.8
Business Segment Information
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Business Segment Information
BUSINESS SEGMENT INFORMATION
The Company reports results under ASC 280, Segment Reporting. The Company’s reportable segments are U.S. Regions, U.S. Federal, Canada and Small-Scale Infrastructure. The Company’s U.S. Regions, U.S. Federal and Canada segments offer energy efficiency products and services, which include the design, engineering and installation of equipment and other measures to improve the efficiency and control the operation of a facility’s energy infrastructure; renewable energy products and services, which include the construction of small-scale plants for customers that produce electricity, gas, heat or cooling from renewable sources of energy; and O&M services. The Company’s Small-Scale Infrastructure segment sells electricity, processed LFG, heat or cooling produced from renewable sources of energy from small-scale plants that the Company owns. The “All Other” category offers enterprise energy management services, consulting services and the sale and installation of solar PV energy products and systems. These segments do not include results of other activities, such as corporate operating expenses not specifically allocated to the segments.
The reports of the Company’s chief operating decision maker do not include assets at the operating segment level.

An analysis of the Company’s business segment information and reconciliation to the condensed consolidated financial statements is as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Small-Scale Infrastructure
 
All Other
 
Total Consolidated
Three Months Ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
41,006

 
$
11,350

 
$
16,299

 
$
11,149

 
$
20,927

 
$
100,731

Interest income
—

 
—

 
1

 
12

 
—

 
13

Interest expense
—

 
—

 
412

 
769

 
—

 
1,181

Depreciation and amortization of intangible assets
314

 
272

 
406

 
2,958

 
855

 
4,805

Unallocated corporate activity
—

 
—

 
—

 
—

 
—

 
(8,068
)
Income (loss) before taxes, excluding unallocated corporate activity
284

 
—

 
(1,359
)
 
672

 
(46
)
 
(449
)
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Revenues
54,698

 
12,963

 
13,660

 
10,344

 
18,471

 
110,136

Interest income
—

 
—

 
14

 
—

 
—

 
14

Interest expense
—

 
—

 
158

 
360

 
—

 
518

Depreciation and amortization of intangible assets
463

 
237

 
354

 
3,457

 
537

 
5,048

Unallocated corporate activity
—

 
—

 
—

 
—

 
—

 
(6,229
)
Income (loss) before taxes, excluding unallocated corporate activity
2,112

 
661

 
(730
)
 
1,138

 
501

 
3,682