XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Note 18 - Concentrations
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Concentration Risk Disclosure [Text Block]
18.
CONCENTRATIONS
 
The Company's major product lines are natural gas infrastructure and high-tech solutions in the Energy segment and power and electromechanical products in the Power and Electromechanical segment. The Company had the following revenue concentrations by customer greater than
10%
of consolidated revenue:
 
For the Three Months Ended March 31, 2019:
           
Customer
 
Segment
 
Percent
 
Digi-Key Corporation
 
Power and Electromechanical
   
18
%
Future Electronics
 
Power and Electromechanical
   
10
%
Total concentrations
   
28
%
 
For the Three Months Ended March 31, 2018:
           
Customer
 
Segment
 
Percent
 
Digi-Key Corporation
 
Power and Electromechanical
   
25
%
Future Electronics
 
Power and Electromechanical
   
12
%
Total concentrations
   
37
%
 
The Company had the following geographic revenue concentrations outside the U.S.A. greater than
10%
of consolidated revenue:
 
For the Three Months Ended March 31, 2019:
       
Country
 
Percent
 
United Kingdom
   
15
%
Total concentrations
   
15
%
 
For the Three Months Ended March 31, 2018:
       
Country
 
Percent
 
United Kingdom
   
15
%
Total concentrations
   
15
%
 
The Company did
not
have any gross trade accounts receivable concentrations by customer greater than
10%
of gross trade accounts receivable at
March 31, 2019
or
December 31, 2018.
 
The Company had the following geographic concentrations of gross trade accounts receivable outside of the U.S.A. greater than
10%
of gross trade accounts receivable:
 
As of March 31, 2019:
       
Country
 
Percent
 
United Kingdom
   
22
%
         
Total concentrations
   
22
%
 
As of December 31, 2018:
       
Country
 
Percent
 
United Kingdom
   
29
%
         
Total concentrations
   
29
%
 
There were
no
supplier concentrations greater than
10%
during the
three
months ended
March 31, 2019
and
March 31, 2018.