| Schedule of Impact from Initial Application Period Cumulative Effect Transition |
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As of December 31, 2018
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As Reported
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Balances without adoption of ASC 606
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Effect of Change
Higher/(Lower)
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Trade accounts receivable
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$
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13,401,000
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$
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11,778,000
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$
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1,623,000
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Inventories
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16,176,000
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17,008,000
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(832,000)
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Other current assets
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1,554,000
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722,000
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832,000
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Other accrued liabilities
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3,168,000
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1,545,000
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1,623,000
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Year Ended December 31, 2018
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As Reported
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Balances without adoption of ASC 606
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Effect of Change
Higher/(Lower)
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Revenue
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$
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65,763,000
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$
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66,352,000
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$
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(589,000)
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Gross Profit
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21,307,000
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21,896,000
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(589,000)
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Selling, general and administrative expenses
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27,502,000
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28,091,000
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(589,000)
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Operating Loss
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(6,558,000)
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(6,558,000)
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-
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| Schedule of Disaggregation of Revenues |
For Transition Networks, we analyze revenue by region and product group, which is as follows for the years ended December 31, 2018 and 2017:
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Transition Networks Revenue by Region
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2018
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2017
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North America
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$
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31,059,000
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$
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31,261,000
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Rest of World
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2,017,000
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2,314,000
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Europe, Middle East, Africa ("EMEA")
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3,394,000
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4,966,000
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$
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36,470,000
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$
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38,541,000
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Transition Networks Revenue by Product Group
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2018
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2017
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Media converters
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$
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20,226,000
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$
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21,670,000
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Ethernet switches and adapters
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9,694,000
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8,699,000
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Other products
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6,550,000
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8,172,000
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$
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36,470,000
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$
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38,541,000
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For Suttle, we analyze revenues by product and customer group, which is as follows for the years ended December 31, 2018 and 2017:
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Suttle Revenue by Product Group
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2018
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2017
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Structured cabling and connecting system products
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$
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21,753,000
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$
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29,932,000
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DSL and other products
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1,657,000
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2,452,000
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$
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23,410,000
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$
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32,384,000
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Suttle Revenue by Customer Group
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2018
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2017
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Communication service providers
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$
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19,370,000
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$
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29,071,000
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International
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2,095,000
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2,557,000
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Distributors
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1,945,000
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756,000
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$
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23,410,000
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$
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32,384,000
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For JDL, we analyze revenue by customer group, which is as follows for the years ended December 31, 2018 and 2017:
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JDL Revenue by Customer Group
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2018
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2017
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Education
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$
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2,651,000
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$
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8,160,000
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Healthcare and commercial clients
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2,483,000
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3,050,000
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$
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5,134,000
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$
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11,210,000
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