XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
BUSINESS AND SUMMARY OF ACCOUNTING POLICIES - Retail automotive aerospace and industrial (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 14,798,000 $ 16,188,000 $ 29,120,000 $ 31,930,000
Florida Pneumatic [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 10,786,000 $ 12,470,000 $ 21,226,000 $ 24,734,000
Percentage Of Revenue 100.00% 100.00% 100.00% 100.00%
Increase or Decrease in Revenue $ (1,684,000)   $ (3,508,000)  
Percentage Of Change In Revenue (13.50%)   (14.20%)  
Florida Pneumatic [Member] | Retail [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 3,427,000 $ 4,215,000 $ 6,139,000 $ 8,305,000
Percentage Of Revenue 31.80% 33.80% 28.90% 33.60%
Increase or Decrease in Revenue $ (788,000)   $ (2,166,000)  
Percentage Of Change In Revenue (18.70%)   (26.10%)  
Florida Pneumatic [Member] | Automotive [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 3,759,000 $ 3,774,000 $ 7,624,000 $ 7,710,000
Percentage Of Revenue 34.80% 30.30% 35.90% 31.20%
Increase or Decrease in Revenue $ (15,000)   $ (86,000)  
Percentage Of Change In Revenue (0.40%)   (1.10%)  
Florida Pneumatic [Member] | Aerospace [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 2,231,000 $ 3,016,000 $ 4,591,000 $ 5,686,000
Percentage Of Revenue 20.70% 24.20% 21.60% 23.00%
Increase or Decrease in Revenue $ (785,000)   $ (1,095,000)  
Percentage Of Change In Revenue (26.00%)   (19.30%)  
Florida Pneumatic [Member] | Industrial [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 1,223,000 $ 1,291,000 $ 2,547,000 $ 2,655,000
Percentage Of Revenue 11.30% 10.30% 12.00% 10.70%
Increase or Decrease in Revenue $ (68,000)   $ (108,000)  
Percentage Of Change In Revenue (5.30%)   (4.10%)  
Florida Pneumatic [Member] | Other brands [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 146,000 $ 174,000 $ 325,000 $ 378,000
Percentage Of Revenue 1.40% 1.40% 1.60% 1.50%
Increase or Decrease in Revenue $ (28,000)   $ (53,000)  
Percentage Of Change In Revenue (16.10%)   (14.00%)  
Hy-Tech [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 4,012,000 $ 3,718,000 $ 7,894,000 $ 7,196,000
Percentage Of Revenue 100.00% 100.00% 100.00% 100.00%
Increase or Decrease in Revenue $ 294,000   $ 698,000  
Percentage Of Change In Revenue 7.90%   9.70%  
Hy-Tech [Member] | Other brands [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 346,000 $ 384,000 $ 766,000 $ 839,000
Percentage Of Revenue 8.60% 10.30% 9.70% 11.60%
Increase or Decrease in Revenue $ (38,000)   $ (73,000)  
Percentage Of Change In Revenue (9.90%)   (8.70%)  
Hy-Tech [Member] | ATP brands [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 1,912,000 $ 2,077,000 $ 3,784,000 $ 3,978,000
Percentage Of Revenue 47.70% 55.90% 47.90% 55.30%
Increase or Decrease in Revenue $ (165,000)   $ (194,000)  
Percentage Of Change In Revenue (7.90%)   (4.90%)  
Hy-Tech [Member] | OEM [Member]        
Schedule Of Summary Of Accounting Policies [Line Items]        
Revenues $ 1,754,000 $ 1,257,000 $ 3,344,000 $ 2,379,000
Percentage Of Revenue 43.70% 33.80% 42.40% 33.10%
Increase or Decrease in Revenue $ 497,000   $ 965,000  
Percentage Of Change In Revenue 39.50%   40.60%