Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020	Sep. 30, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 12,918	$ 28,353	$ 19,947
Trade receivables – net	80,677	48,010	49,188
Contract receivables	1,899	5,170	0
Other receivables	211	364	364
Inventories – net	202,199	77,576	80,655
Income tax receivable	4,220	0	0
Prepaid expenses	7,438	3,713	3,611
Total current assets	309,562	163,186	153,765
LEASED ASSETS	2,833	1,572	1,399
PROPERTY, PLANT & EQUIPMENT – net	57,190	33,750	31,325
Goodwill (3)	49,169	0	0
IDENTIFIED INTANGIBLES – net	127,116	30,209	30,216
OTHER ASSETS	952	374	355
TOTAL ASSETS	546,822	229,091	217,060
CURRENT LIABILITIES:
Accounts payable	85,100	20,090	23,834
Contract liabilities	1,899	5,582	0
Current Portion of Long-Term Debt	3,250	0	0
Accrued expenses:
Salaries and wages	6,409	4,463	3,813
Taxes - other	585	893	789
Accrued freight	3,796	911	729
Commissions	898	712	544
Accrued duty	5,243	4,270	4,586
Accrued interest	2,216	0	0
Income tax payable	0	1,019	422
Other	4,956	2,043	1,563
Total current liabilities	114,352	39,983	36,280
Long-term debt	235,506	0	0
LONG-TERM TAXES PAYABLE	169	169	169
LONG-TERM LEASE	1,980	944	833
DEFERRED INCOME TAXES	8,271	8,271	8,108
DEFERRED LIABILITIES	503	219	238
TOTAL LIABILITIES	360,781	49,586	45,628
SHAREHOLDERS' EQUITY:
Common stock, no par value; 25,000,000 shares authorized; issued and outstanding September 30, 2021 - 7,295,435; December 31, 2020 - 7,247,631; September 30, 2020 - 7,276,379	67,662	65,971	66,604
Retained earnings	118,379	113,534	104,828
Total shareholders' equity	186,041	179,505	171,432
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 546,822	$ 229,091	$ 217,060