XML 100 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information Segment (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Net Sales $ 349,637,000 $ 305,907,000
Gross Profit 189,540,000 183,018,000
Operating Income (Loss) 9,210,000 9,936,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 0 5,422,000
Interest Expense (1,009,000) (622,000)
Other Nonoperating Income (Expense) (1,338,000) 780,000
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 6,863,000 10,094,000
Payments to Acquire Property, Plant, and Equipment 2,524,000 1,256,000
Depreciation, Depletion and Amortization 6,855,000 6,770,000
Assets 197,142,000 191,111,000
Notes Receivable, Related Parties (8,141,000) (8,832,000)
Lawson [Member]    
Segment Reporting Information [Line Items]    
Net Sales 313,095,000 297,953,000
Gross Profit 175,517,000 179,578,000
Operating Income (Loss) 7,500,000 4,164,000
Payments to Acquire Property, Plant, and Equipment 1,907,000 1,251,000
Depreciation, Depletion and Amortization 6,008,000 6,280,000
Assets 169,216,000 161,520,000
Bolt [Member] [Member]    
Segment Reporting Information [Line Items]    
Net Sales 36,542,000 7,954,000
Gross Profit 14,023,000 3,440,000
Operating Income (Loss) 1,710,000 350,000
Payments to Acquire Property, Plant, and Equipment 617,000 5,000
Depreciation, Depletion and Amortization 847,000 490,000
Assets $ 36,067,000 $ 38,423,000