XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Segment
Mar. 31, 2017
USD ($)
Segment Reporting Information [Line Items]    
Number of Reportable Segments | Segment 2  
Total revenue $ 84,459 $ 74,617
Gross Profit 46,218 44,879
Operating Income (Loss) 1,837 712
Interest Expense 240 94
Other Nonoperating Income (Expense) 287 225
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 1,884 843
Lawson [Member]    
Segment Reporting Information [Line Items]    
Total revenue 9,489 74,617
Gross Profit 6,080 44,879
Operating Income (Loss) 1,357 712
Bolt [Member] [Member]    
Segment Reporting Information [Line Items]    
Total revenue 8,033 0
Gross Profit 3,296 0
Operating Income (Loss) $ 480 $ 0