XML 19 R15.htm IDEA: XBRL DOCUMENT v3.19.3

Note 9 - Segment Reporting

9 Months Ended

Sep. 30, 2019

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

(9 ) Segment Reporting

The Company consists of a

single

operating and reportable segment.

Revenues from customers outside of the United States are

not

material.

No

customer comprised more than

10%

of the Company’s consolidated revenues for the

three

- and

nine

-month periods ended

September 30, 2019

and

2018.

All of the Company’s assets are located in the United States.

The Company’s products are primarily sold to customers within the Medical, Automotive, Consumer, Aerospace and Defense, Industrial, and Electronics markets. Net sales by market for the

three

- and

nine

-month periods ended

September 30, 2019

and

2018

are as follows (in thousands):

		Three Months Ended September 30,																Nine Months Ended September 30,
		2019								2018								2019								2018
Market		Net Sales				%				Net Sales				%				Net Sales				%				Net Sales				%
Medical		$	32,175				65.1	%		$	27,623				57.8	%		$	94,164				63.6	%		$	80,988				57.9	%
Automotive			4,946				10.0	%			4,572				9.6	%			15,634				10.6	%			14,993				10.7	%
Consumer			4,602				9.3	%			6,589				13.8	%			13,693				9.2	%			17,826				12.8	%
Aerospace & Defense			3,246				6.6	%			3,819				8.0	%			10,893				7.4	%			9,386				6.7	%
Industrial			2,421				4.9	%			2,405				5.0	%			7,232				4.9	%			7,924				5.7	%
Electronics			2,004				4.1	%			2,800				5.9	%			6,504				4.4	%			8,641				6.2	%
Net Sales		$	49,394				100.0	%		$	47,808				100.0	%		$	148,120				100.0	%		$	139,758				100.0	%

Certain amounts for the

three

and

nine

months ended

September 30, 2018

were reclassified between markets to conform to the current period presentation.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration