XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Financial Data by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Sales to external customers $ 34,731 $ 33,785 $ 106,191 $ 100,380  
Operating income (loss) 1,373 1,970 6,363 7,095  
Interest expense, net 496 365 1,346 949  
Other expense, net 23 37 84 21  
Consolidated income before income taxes 854 1,568 4,933 6,125  
Assets 115,183   115,183   $ 114,730
United States          
Sales to external customers 30,913 30,038 93,468 88,653  
Operating income (loss) 1,182 1,730 5,209 6,149  
Assets 105,071   105,071   104,431
Canada          
Sales to external customers 1,691 1,661 5,715 5,556  
Operating income (loss) 193 209 876 744  
Assets 4,367   4,367   4,926
Europe          
Sales to external customers 2,127 2,086 7,008 6,171  
Operating income (loss) (2) $ 31 278 $ 202  
Assets $ 5,745   $ 5,745   $ 5,373