Sale Leaseback Transaction, Period of Lease

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- Definition

Sale Leaseback Transaction, Portion of Gain Above Fair Value of Minimum Lease Payments

+ References

No definition available.

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Present value of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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- Definition

The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods.

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- Definition

Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Jan. 01, 2019	Jan. 01, 2018	Mar. 31, 2015
Sale Leaseback Transaction [Line Items]
Advertising costs		$ 5,200,000	$ 4,900,000	$ 5,100,000
Research and development cost		1,700,000	2,900,000	2,200,000
Retained earnings		338,995,000	274,562,000			$ 274,836,000
Accumulated other comprehensive loss		$ 7,234,000	$ 4,366,000	$ 7,721,000
Minimum \| Land, Buildings and Improvements
Sale Leaseback Transaction [Line Items]
Estimated useful lives		15 years
Minimum \| Machinery and Equipment
Sale Leaseback Transaction [Line Items]
Estimated useful lives		3 years
Maximum \| Land, Buildings and Improvements
Sale Leaseback Transaction [Line Items]
Estimated useful lives		40 years
Maximum \| Machinery and Equipment
Sale Leaseback Transaction [Line Items]
Estimated useful lives		20 years
Residential Products \| Home Improvement Retail Company \| Accounts Receivable
Sale Leaseback Transaction [Line Items]
Concentrations of credit risk		13.60%	13.60%
Residential Products \| Home Improvement Retail Company \| Net sales
Sale Leaseback Transaction [Line Items]
Concentrations of credit risk		12.00%	12.00%	11.00%
Sale-Leaseback Transaction First Quarter 2018
Sale Leaseback Transaction [Line Items]
Sale price	$ 3,000,000
Period of lease	4 years
Net present value of future minimum lease payments	$ 700,000
Deferred gain on sale	1,400,000
Gain above minimum lease payments fair value	$ 700,000
Minimum lease payments, year 1		$ 200,000
Minimum lease payments year 2							$ 200,000
Minimum lease payments year 3							200,000
Minimum lease payments year 4							$ 200,000
Accounting Standards Update 2014-09
Sale Leaseback Transaction [Line Items]
Retained earnings						274,000
Accounting Standards Update 2018-02
Sale Leaseback Transaction [Line Items]
Retained earnings						$ 350,000
Accumulated other comprehensive loss		$ 350,000
Scenario, Forecast \| Accounting Standards Update 2016-02
Sale Leaseback Transaction [Line Items]
Right-of-use asset					$ 29,000,000
Operating lease liability					$ 29,000,000