Segment and Geographical Information

6 Months Ended

Jun. 30, 2011

Segment and Geographical Information [Abstract]

Segment and Geographical Information

18. Segment and Geographical Information

The Company’s two primary business segments include: (1) photovoltaic installation, integration, and sales and (2) cable, wire and mechanical assemblies.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies.

Contributions of the major activities, profitability information and asset information of the Company’s reportable segments for the three and six months ended June 30, 2011 and 2010 are as follows:

	For the Three Months Ended June 30, 2011					For the Three Months Ended June 30, 2010
	(as restated, see Note 3)					(as restated, see Note 3)
Segment (in thousands)	Net sales		Income (loss) before  taxes			Net sales		Income (loss) before  taxes
Photovoltaic installation, integration and sales	$	15,344	$	(2,166	)	$	10,659	$	(3,485	)
Cable, wire and mechanical assemblies		184		(84	)		864		314
Consolidated totals	$	15,528	$	(2,250	)	$	11,523	$	(3,171	)
	For the Six Months  Ended June 30, 2011					For the Six Months  Ended June 30, 2010
	(as restated, see Note 3)					(as restated, see Note 3)
Segment (in thousands)	Net sales		Income (loss) before  taxes			Net sales		Income (loss) before  taxes
Photovoltaic installation, integration and sales	$	20,472	$	(4,382	)	$	15,233	$	(7,422	)
Cable, wire and mechanical assemblies		806		196			2,369		823
Consolidated totals	$	21,278	$	(4,186	)	$	17,602	$	(6,599	)

	For the Three Months Ended June 30, 2011				For the Three Months Ended June 30, 2010				For the Six Months  Ended June 30, 2011				For the Six Months  Ended June 30, 2010
	(as restated, see Note 3)				(as restated, see Note 3)				(as restated, see Note 3)				(as restated, see Note 3)
Segment (in thousands)	Interest income		Interest Expense		Interest income		Interest expense		Interest income		Interest expense		Interest income		Interest expense
Photovoltaic installation, integration and sales	$	21	$	523	$	—	$	286	$	23	$	900	$	—	$	542
Cable, wire and mechanical assemblies		—		—		—		—		—		—		—		—
Consolidated total	$	21	$	523	$	—	$	286	$	23	$	900	$	—	$	542

	June 30, 2011						December 31, 2010
	(as restated, see Note 3)						(as restated, see Note 3)
Segment (in thousands)	Identifiable assets		Capital expenditure		Depreciation  and amortization		Identifiable assets		Capital expenditure		Depreciation  and amortization
Photovoltaic installation, integration and sales	$	74,555	$	41	$	496	$	35,273	$	63	$	1,261
Cable, wire and mechanical assemblies		289		—		2		2,642		—		8
Consolidated total	$	74,844	$	41	$	498	$	37,915	$	63	$	1,269

The locations of the Company’s identifiable assets are as follows:

Location (in thousands)	June 30, 2011		December 31, 2010
	(as restated, see Note 3)		(as restated, see Note 3)
United States	$	70,337	$	35,365
China (including Hong Kong)		4,507		2,550
Total	$	74,844	$	37,915

Sales by geographic location for the Company’s reportable segments are as follows:

	Three Months Ended June 30, 2011						Three Months Ended June 30, 2010
	(as restated, see Note 3)						(as restated, see Note 3)
Segment (in thousands)	Photovoltaic installation, integration and sales		Cable, wire  and mechanical assemblies		Total		Photovoltaic installation, integration and sales		Cable, wire  and mechanical assemblies		Total
United States	$	15,290	$	—	$	15,290	$	3,123	$	461	$	3,584
Asia		54		—		54		716		—		716
Europe		—		171		171		6,765		—		6,765
Mexico		—		13		13		—		403		403
Other		—		—		—		55		—		55
Total	$	15,344	$	184	$	15,528	$	10,659	$	864	$	11,523

	Six Months Ended June 30, 2011						Six Months Ended June 30, 2010
	(as restated, see Note 3)						(as restated, see Note 3)
Segment (in thousands)	Photovoltaic installation, integration and sales		Cable, wire  and mechanical assemblies		Total		Photovoltaic installation, integration and sales		Cable, wire  and mechanical assemblies		Total
United States	$	19,605	$	—	$	19,605	$	6,698	$	1,421	$	8,119
Asia		867		—		867		316		—		316
Europe		—		793		793		8,142		—		8,142
Mexico		—		13		13		—		948		948
Other		—		—		—		77		—		77
Total	$	20,472	$	806	$	21,278	$	15,233	$	2,369	$	17,602