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Note 2 - Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		As Reported								As Adjusted
		December 31, 2017				Cumulative Adjustments				January 1, 2018
Assets:
Property, plant and equipment		$	106,716			$	1,027			$	107,743
Accumulated depreciation and amortization			(53,064	)			(548	)			(53,612	)
Net property, plant and equipment			53,652				479				54,131
Liabilities:
Deferred revenue			297				574				871
Deferred income taxes			2,440				(25	)			2,415
Stockholders' equity:
Retained earnings			97,562				(70	)			97,492

		September 30, 2018
		As Reported				Balances without adoption of ASC 606				Difference
Assets:
Property, plant and equipment		$	112,503			$	111,230			$	1,273
Accumulated depreciation and amortization			(54,044	)			(53,145	)			(899	)
Net property, plant and equipment			58,459				58,085				374
Liabilities:
Deferred revenue			3,918				3,502				416
Deferred income taxes			3,256				3,281				(25	)
Stockholders' equity:
Retained earnings			107,392				107,409				(17	)

		For the Nine Months Ended September 30, 2018
		As Reported				Balances without adoption of ASC 606				Difference
Net sales		$	139,758			$	139,600			$	158
Cost of sales			104,156				104,051				105
Gross profit			35,602				35,549				53

Disaggregation of Revenue [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2018				2017				2018				2017
Net sales of:
Products		$	46,423			$	35,301			$	135,670			$	109,196
Tooling and Machinery			537				277				2,135				1,150
Engineering services			848				106				1,953				277
Total net sales		$	47,808			$	35,684			$	139,758			$	110,623

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

		Contract Liabilities
Deferred revenue - January 1, 2018		$	871
Acquired in Dielectrics business combination			2,175
Increases due to consideration received from customers			3,088
Revenue recognized			(2,216	)
Deferred revenue - September 30, 2018		$	3,918

X

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Tabular disclosure of contract balances and changes in contract balances.

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