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Note 22 - Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2018
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Consideration Paid: |  |  |
Cash paid at closing |  | $ | 80,000 |  |
Working capital adjustment |  |  | 250 |  |
Cash from Dielectrics |  |  | (3,272 | ) |
Total consideration |  | $ | 76,978 |  |
Purchase Price Allocation: |  |  |  |  |
Accounts receivable |  | $ | 4,384 |  |
Inventory |  |  | 4,418 |  |
Other current assets |  |  | 122 |  |
Property, plant and equipment |  |  | 4,600 |  |
Customer list |  |  | 22,555 |  |
Non-compete |  |  | 462 |  |
Trade name and brand |  |  | 367 |  |
Goodwill |  |  | 44,516 |  |
Total identifiable assets |  | $ | 81,424 |  |
Accounts payable |  |  | (1,325 | ) |
Accrued expenses |  |  | (946 | ) |
Deferred revenue |  |  | (2,175 | ) |
Net assets acquired |  | $ | 76,978 |  |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Year Ended December 31, |
|  | 2018 |  | 2017 |
|  | (Unaudited) |  | (Unaudited) |
Sales |  | $ | 193,510 |  |  | $ | 180,419 |  |
Operating Income |  | $ | 19,464 |  |  | $ | 18,990 |  |
Net Income |  | $ | 14,110 |  |  | $ | 13,126 |  |
Earnings per share: |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.92 |  |  | $ | 1.81 |  |
Diluted |  | $ | 1.90 |  |  | $ | 1.79 |  |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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