Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.8.0.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
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
 
Non-Solar DG
 
All Other
 
Total Consolidated
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
74,691

 
$
47,785

 
$
8,904

 
$
18,117

 
$
17,913

 
$
167,410

Interest income
1

 
20

 

 
35

 

 
56

Interest expense
1,191

 
241

 
484

 
1,081

 

 
2,997

Depreciation and amortization of intangible assets
1,330

 
672

 
289

 
4,064

 
379

 
6,734

Unallocated corporate activity

 

 

 

 

 
(6,869
)
Income (loss) before taxes, excluding unallocated corporate activity
4,618

 
5,817

 
(2,362
)
 
2,610

 
912

 
11,595

Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Revenues
44,489

 
47,924

 
9,501

 
15,646

 
17,050

 
134,610

Interest income
1

 
6

 
1

 
11

 

 
19

Interest expense
365

 
267

 
447

 
757

 
12

 
1,848

Depreciation and amortization of intangible assets
519

 
653

 
289

 
3,808

 
478

 
5,747

Unallocated corporate activity

 

 

 

 

 
(6,886
)
Income (loss) before taxes, excluding unallocated corporate activity
(2,500
)
 
5,445

 
(513
)
 
1,168

 
897

 
4,497