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Note 13 - Acquisition (Tables)

9 Months Ended

Sep. 30, 2019

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]

		Three Months Ended September 30,				Nine Months Ended September 30,
		2018				2018
			(Unaudited)				(Unaudited)
Sales		$	47,808			$	142,813
Operating income		$	5,885			$	13,970
Net income		$	4,134			$	9,700
Earnings per share:
Basic		$	0.56			$	1.32
Diluted		$	0.56			$	1.31

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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X

- 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=116869197&loc=d3e4845-128472

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