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Note 3 - Revenue (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended June 30, 2020																Six Months Ended June 30, 2020
		Cinch Connectivity Solutions				Power Solutions and Protection				Magnetic Solutions				Consolidated				Cinch Connectivity Solutions				Power Solutions and Protection				Magnetic Solutions				Consolidated
By Product Group:
North America		$	27,608			$	29,029			$	7,097			$	63,734			$	57,310			$	51,752			$	14,204			$	123,266
Europe			8,356				8,965				1,717				19,038				16,118				18,279				2,918				37,315
Asia			2,944				7,118				28,338				38,400				4,579				11,258				48,731				64,568
		$	38,908			$	45,112			$	37,152			$	121,172			$	78,007			$	81,289			$	65,853			$	225,149
By Sales Channel:
Direct to customer		$	23,600			$	26,894			$	31,021			$	81,515			$	48,652			$	48,471			$	55,363			$	152,486
Through distribution			15,308				18,218				6,131				39,657				29,355				32,818				10,490				72,663
		$	38,908			$	45,112			$	37,152			$	121,172			$	78,007			$	81,289			$	65,853			$	225,149

		Three Months Ended June 30, 2019																Six Months Ended June 30, 2019
		Cinch Connectivity Solutions				Power Solutions and Protection				Magnetic Solutions				Consolidated				Cinch Connectivity Solutions				Power Solutions and Protection				Magnetic Solutions				Consolidated
By Product Group:
North America		$	31,297			$	26,131			$	9,638			$	67,066			$	63,418			$	49,652			$	18,583			$	131,653
Europe			8,212				10,768				2,046				21,026				16,977				23,307				4,267				44,551
Asia			3,027				7,129				29,168				39,324				6,502				13,841				56,258				76,601
		$	42,536			$	44,028			$	40,852			$	127,416			$	86,897			$	86,800			$	79,108			$	252,805
By Sales Channel:
Direct to customer		$	28,207			$	28,594			$	34,641			$	91,442			$	57,812			$	57,694			$	67,158			$	182,664
Through distribution			14,329				15,434				6,211				35,974				29,085				29,106				11,950				70,141
		$	42,536			$	44,028			$	40,852			$	127,416			$	86,897			$	86,800			$	79,108			$	252,805

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		June 30,				December 31,
		2020				2019
Contract assets - current (unbilled receivable)		$	15,334			$	16,318
Contract liabilities - current (deferred revenue)		$	1,148			$	653

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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