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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue Recognition [Abstract]  
Schedule of Disaggregation of Revenue by Major Market

The following table disaggregates the Company’s revenue by major market:

 

 

 

For the Three Months Ended March 31, 2018

 

 

 

 

Material Handling

 

 

 

 

Distribution

 

 

 

 

Inter-company

 

 

 

 

Consolidated

 

Consumer

 

 

$

17,231

 

 

 

 

$

 

 

 

 

$

 

 

 

 

$

17,231

 

Vehicle

 

 

 

25,543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25,543

 

Food and beverage

 

 

 

37,657

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

37,657

 

Industrial

 

 

 

36,378

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

36,378

 

Auto aftermarket

 

 

 

 

 

 

 

 

35,781

 

 

 

 

 

(22

)

 

 

 

 

35,759

 

Total net sales

 

 

$

116,809

 

 

 

 

$

35,781

 

 

 

 

$

(22

)

 

 

 

$

152,568

 

 

Schedule of Balances included in Condensed Consolidated Statement of Financial Position (Unaudited) Related to Revenue Recognition

Amounts included in the Condensed Consolidated Statement of Financial Position (Unaudited) related to revenue recognition include:

 

 

 

March 31,

 

 

December 31,

 

 

Statement of Financial Position

 

 

2018

 

 

2017

 

 

Classification

Return reserve and other allowances

 

$

(911

)

 

$

(853

)

 

Accounts receivable

Right of return asset

 

 

458

 

 

 

433

 

 

Inventories, net

Customer deposits

 

 

(139

)

 

 

(140

)

 

Other current liabilities

Amounts due to customers

 

 

(1,735

)

 

 

(2,962

)

 

Other current liabilities