XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 13 - Acquisition (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Consideration Paid:    
Cash paid at closing   $
80,000
 
Working capital adjustment    
250
 
Cash from Dielectrics    
(3,272
)
Total consideration   $
76,978
 
         
Purchase Price Allocation:        
Accounts receivable   $
4,384
 
Inventory    
4,418
 
Other current assets    
122
 
Property, Plant and Equipment    
4,600
 
Customer list    
22,555
 
Non-compete    
462
 
Trade name and brand    
367
 
Goodwill    
44,516
 
Total identifiable assets   $
81,424
 
Accounts payable    
(1,325
)
Accrued expenses    
(946
)
Deferred revenue    
(2,175
)
Net Assets acquired   $
76,978
 
Business Acquisition, Pro Forma Information [Table Text Block]
    Three Months Ended June 30,   Six Months Ended June 30,
    2018   2017   2018   2017
    (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited)
Sales   $
49,019
    $
49,630
    $
95,004
    $
97,058
 
Operating Income   $
5,669
    $
5,136
    $
8,084
    $
8,309
 
Net Income   $
3,990
    $
3,154
    $
5,566
    $
5,123
 
Earnings per share:                                
Basic   $
0.54
    $
0.44
    $
0.76
    $
0.71
 
Diluted   $
0.54
    $
0.43
    $
0.75
    $
0.70