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RESTATEMENT - Impact of Restatement Adjustment on Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Cash and cash equivalents $ 119,419 $ 54,327 $ 40,519   $ 25,579
Accounts Receivable 166,941 188,774 195,825    
Inventory 97,071 129,570 115,573    
Federal income taxes receivable 2,987 0 0    
Goodwill 261,767 194,052 194,052    
Total assets 868,131 789,088 703,741    
Accounts Payable 64,849 63,676 80,085    
Other current liabilities 34,729 14,754 17,774    
Federal income taxes payable 0 2,101 1,602    
Deferred income taxes 1,777 9,602 8,633    
Total liabilities 506,995 434,156 386,493    
Accumulated other comprehensive loss (18,013) (19,954) (19,267)    
Retained earnings 186,078 215,664 178,729 $ 140,474  
Total equity 361,136 354,932 317,248   $ 274,827
Total liabilities and equity 868,131 789,088 703,741    
As Reported          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Cash and cash equivalents 117,444 54,327 40,519    
Accounts Receivable 163,429 187,116 191,829    
Inventory 97,071 129,364 114,830    
Federal income taxes receivable 5,632 996 960    
Goodwill 248,339 194,052 194,052    
Total assets 851,861 788,220 699,962    
Accounts Payable 75,744 76,438 87,407    
Other current liabilities 20,834 12,939 17,269    
Federal income taxes payable 0 0 0    
Deferred income taxes 1,777 9,872 8,633    
Total liabilities 503,995 443,272 391,708    
Accumulated other comprehensive loss (21,842) (19,954) (19,267)    
Retained earnings 176,637 205,680 169,735 $ 134,193  
Total equity 347,866 344,948 308,254    
Total liabilities and equity $ 851,861 $ 788,220 $ 699,962