XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments, Geographic Data, and Sales by Major Customers - Net Sales to Major Customers (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue, Major Customer [Line Items]        
Net sales $ 78,758 $ 95,182 $ 145,315 $ 166,008
Net Sales | Customer Concentration Risk        
Revenue, Major Customer [Line Items]        
Net sales $ 41,137 $ 43,725 $ 74,262 $ 78,013
Percentage of Net Sales 52.20% 45.90% 51.10% 47.00%
Net Sales | Customer Concentration Risk | Wal-Mart        
Revenue, Major Customer [Line Items]        
Net sales $ 22,208 $ 29,709 $ 40,718 $ 51,818
Percentage of Net Sales 28.20% 31.20% 28.00% 31.20%
Net Sales | Customer Concentration Risk | Target        
Revenue, Major Customer [Line Items]        
Net sales $ 18,929 $ 14,016 $ 33,544 $ 26,195
Percentage of Net Sales 24.00% 14.70% 23.10% 15.80%