Note 1 - Summary of Significant Interim Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Notes Tables

Consolidated Balance Sheet, Impact of New Standard [Table Text Block]

Balance Sheet
	As Reported		Balances Without Adoption of		Effect of Change
	3/31/2019		ASC 606		3/31/2019
Assets:
Contract assets	$	47,359	$	-	$	47,359
Inventory		65,753		93,512		(27,759	)
Liabilities:
Accounts payable	$	24,802	$	22,008	$	2,794
Other current liabilites		15,703		12,811		2,892
Deferred tax liability		7,365		5,441		1,924

Statement of Comprehensive Income, Impact of New Standard [Table Text Block]

Statement of Comprehensive Income
	As Reported		Balances Without Adoption of		Effect of Change
	3/31/2019		ASC 606		3/31/2019
Net sales	$	86,552	$	88,346	$	(1,794	)
Cost of goods sold		56,284		57,117		(833	)
Selling and administrative expenses		25,863		25,822		41