XML 15 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments, Geographic Data, and Sales by Major Customers - Net Sales to Major Customers (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue, Major Customer [Line Items]    
Net sales $ 66,557 $ 70,826
Net Sales | Customer Concentration Risk    
Revenue, Major Customer [Line Items]    
Net sales $ 33,125 $ 34,288
Percentage of Net Sales 49.80% 48.40%
Net Sales | Customer Concentration Risk | Wal-Mart    
Revenue, Major Customer [Line Items]    
Net sales $ 18,510 $ 22,109
Percentage of Net Sales 27.80% 31.20%
Net Sales | Customer Concentration Risk | Target    
Revenue, Major Customer [Line Items]    
Net sales $ 14,615 $ 12,179
Percentage of Net Sales 22.00% 17.20%