| Schedule of Impact from Initial Application Period Cumulative Effect Transition |
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As of March 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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11,761,000
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$
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10,766,000
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$
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995,000
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Inventories
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14,229,000
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14,738,000
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(509,000)
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Other current assets
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1,407,000
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898,000
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509,000
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Other accrued liabilities
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2,652,000
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1,657,000
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995,000
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Three Months Ended March 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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16,774,000
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$
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16,899,000
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$
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(125,000)
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Gross Profit
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5,179,000
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5,304,000
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(125,000)
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Selling, general and administrative expenses
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7,153,000
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7,278,000
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(125,000)
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Operating Loss
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(1,974,000)
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(1,974,000)
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-
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| Schedule of Disaggregation of Revenues |
For Suttle, we analyze revenues by product and customer group, which is as follows for the three months ended March 31, 2018 and 2017:
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Suttle Sales 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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6,573,000
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$
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7,745,000
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DSL and other products
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400,000
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1,027,000
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$
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6,973,000
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$
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8,772,000
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Suttle Sales 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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5,947,000
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$
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8,015,000
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International
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580,000
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124,000
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Distributors
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446,000
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633,000
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$
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6,973,000
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$
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8,772,000
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For Transition Networks, we analyze revenue by region and product group, which is as follows for the three months ended March 31, 2018 and 2017:
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Transition Networks Sales 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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7,641,000
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$
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7,071,000
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Rest of World
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975,000
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1,445,000
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Europe, Middle East, Africa ("EMEA")
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537,000
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488,000
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$
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9,153,000
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$
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9,004,000
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Transition Networks Sales 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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5,184,000
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$
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5,484,000
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Ethernet switches and adapters
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2,260,000
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1,679,000
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Other products
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1,709,000
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1,841,000
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$
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9,153,000
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$
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9,004,000
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For JDL, we analyze revenue by customer group, which is as follows for the three months ended March 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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109,000
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$
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2,063,000
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Healthcare and commercial clients
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601,000
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801,000
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$
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710,000
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$
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2,864,000
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