XML 55 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Significant Accounting Policies - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
shares
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
shares
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
unit
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2014
shares
Building and intangible assets impairment                 $ 2,965 $ 2,074 $ 1,425  
Revenues from external customers $ 13,386 $ 13,548 $ 9,741 $ 8,491 $ 9,568 $ 12,596 $ 15,175 $ 17,822 $ 45,166 $ 55,161 $ 73,664  
Percentage of foreign net income                 35.00% 23.00% 30.00%  
Restricted cash 6,020 $ 1,020             $ 6,020      
Unbilled contracts receivable 5,491       5,025       5,491 $ 5,025    
Bankers acceptance 613       838       613 838    
Excess and obsolete inventory reserve 1,053       825       $ 1,053 825 $ 0  
Number of reporting units | unit                 2      
Goodwill and intangible assets impairment                 $ 2,965 2,074 1,425  
Patents 1,611       1,656       1,611 1,656    
Amortization of intangible assets                 215 1,118 1,536  
Goodwill $ 2,116       $ 2,116       2,116 2,116    
Depreciation                 $ 1,312 $ 1,780 $ 2,067  
Options outstanding (in shares) | shares 1,116,750       1,039,750       1,116,750 1,039,750 1,191,125 1,546,500
Antidilutive equity awards (In shares) | shares                 168,000 184,000    
Treasury shares withheld (in shares) | shares                 289,202 103,097    
Treasury shares withheld                 $ 258 $ 172 $ 252  
Capitalized Third-party Costs                        
Patents $ 135       $ 166       $ 135 $ 166    
Minimum                        
Warranty period (in years)                 1 year      
Maximum                        
Warranty period (in years)                 2 years      
Antidilutive                        
Options outstanding (in shares) | shares 2,210,000       1,800,000       2,210,000 1,800,000 2,068,000  
FUEL CHEM Segment                        
Revenues from external customers                 $ 17,358 $ 21,109 $ 30,179  
Goodwill and intangible assets impairment                 0 $ 0 $ 0  
FUEL CHEM Segment | Sales Revenue, Services, Net                        
Concentration risk percentage                     12.00%  
APC Technology Segment | Sales Revenue, Services, Net                        
Concentration risk percentage                   19.00%    
Project and Non-Project                        
Unbilled contracts receivable $ 7,894       $ 6,755       7,894 $ 6,755    
Foreign                        
Revenues from external customers                 $ 15,656 $ 12,616 $ 22,179  
Reserved For Issuance Upon Exercise Or Vesting Of Equity Awards                        
Number of shares reserved for future issuance | shares 4,400,676               4,400,676      
Incentive Plan                        
Number of shares reserved for future issuance | shares 404,941               404,941      
Chinese Subsidiary                        
Restricted cash and cash equivalents $ 1,260               $ 1,260      
Italian Subsidiary                        
Cash $ 1,132               $ 1,132