XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS AND SUMMARY OF ACCOUNTING POLICIES - Retail automotive industrial and aerospace (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 12,985,000 $ 12,406,000 $ 40,520,000 $ 37,276,000
Florida Pneumatic [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 9,607,000 $ 9,681,000 $ 31,221,000 $ 28,351,000
Percentage of revenue 100.00% 100.00% 100.00% 100.00%
Increase (decrease)   $ (74,000)   $ 2,870,000
Percentage of Increase (decrease)   (0.80%)   10.10%
Florida Pneumatic [Member] | Automotive        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 3,168,000 $ 3,530,000 $ 11,053,000 $ 9,690,000
Percentage of revenue 33.00% 36.50% 35.40% 34.20%
Increase (decrease)   $ (362,000)   $ 1,363,000
Percentage of Increase (decrease)   (10.30%)   14.10%
Florida Pneumatic [Member] | Retail        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 3,222,000 $ 3,718,000 $ 10,775,000 $ 9,569,000
Percentage of revenue 33.50% 38.40% 34.50% 33.80%
Increase (decrease)   $ (496,000)   $ 1,206,000
Percentage of Increase (decrease)   (13.30%)   12.60%
Florida Pneumatic [Member] | Aerospace        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 1,832,000 $ 1,268,000 $ 5,094,000 $ 6,341,000
Percentage of revenue 19.10% 13.10% 16.30% 22.40%
Increase (decrease)   $ 564,000   $ (1,247,000)
Percentage of Increase (decrease)   44.50%   (19.70%)
Florida Pneumatic [Member] | Industrial        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 1,257,000 $ 1,044,000 $ 3,919,000 $ 2,383,000
Percentage of revenue 13.10% 10.80% 12.60% 8.40%
Increase (decrease)   $ 213,000   $ 1,536,000
Percentage of Increase (decrease)   20.40%   64.50%
Florida Pneumatic [Member] | Other        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 128,000 $ 121,000 $ 380,000 $ 368,000
Percentage of revenue 1.30% 1.20% 1.20% 1.20%
Increase (decrease)   $ 7,000   $ 12,000
Percentage of Increase (decrease)   5.80%   3.30%
Hy-Tech [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 3,378,000 $ 2,725,000 $ 9,299,000 $ 8,925,000
Percentage of revenue 100.00% 100.00% 100.00% 100.00%
Increase (decrease)   $ 653,000 $ 374,000  
Percentage of Increase (decrease)   24.00% 4.20%  
Hy-Tech [Member] | OEM        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 1,668,000 $ 872,000 $ 4,688,000 $ 3,513,000
Percentage of revenue 49.40% 32.00% 50.40% 39.40%
Increase (decrease)   $ 796,000 $ 1,175,000  
Percentage of Increase (decrease)   91.30% 33.40%  
Hy-Tech [Member] | ATP        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 751,000 $ 624,000 $ 2,242,000 $ 2,254,000
Percentage of revenue 22.20% 22.90% 24.10% 25.20%
Increase (decrease)   $ 127,000 $ (12,000)  
Percentage of Increase (decrease)   20.40% (0.50%)  
Hy-Tech [Member] | PTG        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 882,000 $ 1,027,000 $ 2,132,000 $ 2,783,000
Percentage of revenue 26.10% 37.70% 22.90% 31.20%
Increase (decrease)   $ (145,000) $ (651,000)  
Percentage of Increase (decrease)   (14.10%) (23.40%)  
Hy-Tech [Member] | Other        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 77,000 $ 202,000 $ 237,000 $ 375,000
Percentage of revenue 2.30% 7.40% 2.60% 4.20%
Increase (decrease)   $ (125,000) $ (138,000)  
Percentage of Increase (decrease)   (61.90%) (36.80%)