| Schedule of Impact from Initial Application Period Cumulative Effect Transition |
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As of June 30, 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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11,474,000
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$
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10,407,000
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$
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1,067,000
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Inventories
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15,565,000
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16,136,000
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(571,000)
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Other current assets
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1,246,000
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675,000
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571,000
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Other accrued liabilities
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2,776,000
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1,709,000
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1,067,000
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Three Months Ended June 30, 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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15,038,000
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$
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15,205,000
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$
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(167,000)
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Gross Profit
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3,985,000
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4,152,000
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(167,000)
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Selling, general and administrative expenses
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6,707,000
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6,874,000
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(167,000)
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Operating Loss
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(2,722,000)
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(2,722,000)
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-
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Six Months Ended June 30, 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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31,812,000
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$
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32,103,000
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$
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(291,000)
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Gross Profit
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9,164,000
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9,455,000
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(291,000)
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Selling, general and administrative expenses
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13,860,000
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14,151,000
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(291,000)
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Operating Loss
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(4,696,000)
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(4,696,000)
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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 and six months ended June 30, 2018 and 2017:
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Suttle Sales by Product Group
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Three Months Ended June 30
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Six Months Ended June 30
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2018
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2017
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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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5,169,000
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$
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7,823,000
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$
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11,742,000
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$
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15,568,000
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DSL and other products
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704,000
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757,000
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1,104,000
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1,784,000
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$
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5,873,000
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$
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8,580,000
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$
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12,846,000
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$
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17,352,000
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Suttle Sales by Customer Group
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Three Months Ended June 30
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Six Months Ended June 30
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2018
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2017
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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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4,500,000
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$
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7,540,000
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$
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10,447,000
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$
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15,555,000
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International
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766,000
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247,000
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1,346,000
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372,000
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Distributors
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607,000
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793,000
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1,053,000
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1,425,000
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$
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5,873,000
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$
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8,580,000
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$
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12,846,000
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$
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17,352,000
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For Transition Networks, we analyze revenue by region and product group, which is as follows for the three and six months ended June 30, 2018 and 2017:
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Transition Networks Sales by Region
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Three Months Ended June 30
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Six Months Ended June 30
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2018
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2017
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2018
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2017
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North America
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$
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6,450,000
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$
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8,085,000
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$
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14,092,000
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$
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15,156,000
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Rest of World
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864,000
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1,005,000
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1,840,000
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2,450,000
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Europe, Middle East, Africa ("EMEA")
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520,000
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410,000
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1,056,000
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898,000
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$
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7,834,000
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$
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9,500,000
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$
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16,988,000
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$
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18,504,000
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Transition Networks Sales by Product Group
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Three Months Ended June 30
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Six Months Ended June 30
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2018
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2017
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2018
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2017
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Media converters
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$
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4,492,000
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$
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5,570,000
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$
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9,677,000
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$
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11,054,000
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Ethernet switches and adapters
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1,827,000
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1,809,000
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4,086,000
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3,488,000
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Other products
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1,515,000
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2,121,000
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3,225,000
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3,962,000
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$
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7,834,000
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$
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9,500,000
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$
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16,988,000
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$
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18,504,000
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For JDL, we analyze revenue by customer group, which is as follows for the three and six months ended June 30, 2018 and 2017:
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JDL Revenue by Customer Group
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Three Months Ended June 30
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Six Months Ended June 30
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2018
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2017
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2018
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2017
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Education
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$
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280,000
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$
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3,151,000
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$
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388,000
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$
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5,215,000
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Healthcare and commercial clients
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633,000
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875,000
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1,234,000
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1,676,000
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$
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913,000
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$
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4,026,000
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$
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1,622,000
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$
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6,891,000
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