XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS AND SUMMARY OF ACCOUNTING POLICIES - Retail automotive industrial and aerospace (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 14,021,000 $ 13,945,000
Florida Pneumatic    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 10,281,000 $ 10,901,000
Percentage of revenue 100.00% 100.00%
Increase (decrease)   $ (620,000)
Percentage of Increase (decrease)   (5.70%)
Florida Pneumatic | Automotive    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 3,881,000 $ 4,102,000
Percentage of revenue 37.70% 37.60%
Increase (decrease)   $ (221,000)
Percentage of Increase (decrease)   (5.40%)
Florida Pneumatic | Retail    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 3,020,000 $ 3,790,000
Percentage of revenue 29.50% 34.80%
Increase (decrease)   $ (770,000)
Percentage of Increase (decrease)   (20.20%)
Florida Pneumatic | Industrial    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 1,444,000 $ 1,359,000
Percentage of revenue 14.00% 12.50%
Increase (decrease)   $ 85,000
Percentage of Increase (decrease)   6.30%
Florida Pneumatic | Aerospace    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 1,777,000 $ 1,528,000
Percentage of revenue 17.30% 14.00%
Increase (decrease)   $ 249,000
Percentage of Increase (decrease)   16.30%
Florida Pneumatic | Other    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 159,000 $ 122,000
Percentage of revenue 1.50% 1.10%
Increase (decrease)   $ 37,000
Percentage of Increase (decrease)   30.30%
Hy-Tech [Member]    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 3,740,000 $ 3,044,000
Percentage of revenue 100.00% 100.00%
Increase (decrease)   $ 696,000
Percentage of Increase (decrease)   22.90%
Hy-Tech [Member] | OEM    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 1,965,000 $ 1,611,000
Percentage of revenue 52.60% 52.90%
Increase (decrease)   $ 354,000
Percentage of Increase (decrease)   22.00%
Hy-Tech [Member] | ATP    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 742,000 $ 713,000
Percentage of revenue 19.80% 23.40%
Increase (decrease)   $ 29,000
Percentage of Increase (decrease)   4.10%
Hy-Tech [Member] | PTG    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 940,000 $ 646,000
Percentage of revenue 25.10% 21.20%
Increase (decrease)   $ 294,000
Percentage of Increase (decrease)   45.50%
Hy-Tech [Member] | Other    
Schedule Of Summary Of Accounting Policies [Line Items]    
Revenues $ 93,000 $ 74,000
Percentage of revenue 2.50% 2.50%
Increase (decrease)   $ 19,000
Percentage of Increase (decrease)   25.70%