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Segment Information Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Financial information for the Company's reportable segments follows:
| (Dollars in thousands)
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue |  |  |  |  |  |  |
Lawson product revenue | $ | 73,122 |  |  | $ | 68,539 |  |  | $ | 221,027 |  |  | $ | 206,108 |
Lawson service revenue | 10,339 |  |  | 10,153 |  |  | 29,868 |  |  | 29,627 |
Total Lawson revenue | 83,461 |  |  | 78,692 |  |  | 250,895 |  |  | 235,735 |
Bolt Supply | 11,318 |  |  | 9,838 |  |  | 31,324 |  |  | 27,636 |
Consolidated total | $ | 94,779 |  |  | $ | 88,530 |  |  | $ | 282,219 |  |  | $ | 263,371 |
Gross profit |  |  |  |  |  |  |
Lawson product gross profit | $ | 40,379 |  |  | $ | 37,742 |  |  | $ | 122,113 |  |  | $ | 113,291 |
Lawson service gross profit | 5,769 |  |  | 6,710 |  |  | 16,411 |  |  | 19,380 |
Total Lawson gross profit | 46,148 |  |  | 44,452 |  |  | 138,524 |  |  | 132,671 |
Bolt Supply | 4,426 |  |  | 3,656 |  |  | 12,016 |  |  | 10,786 |
Consolidated total | $ | 50,574 |  |  | $ | 48,108 |  |  | $ | 150,540 |  |  | $ | 143,457 |
Operating income |  |  |  |  |  |  |
Lawson | $ | 5,377 |  |  | $ | (2,754 | ) |  | $ | 11,490 |  |  | $ | 3,530 |
Bolt Supply | 1,069 |  |  | 488 |  |  | 2,123 |  |  | 1,595 |
Consolidated total | 6,446 |  |  | (2,266 | ) |  | 13,613 |  |  | 5,125 |
Interest expense | (138 | ) |  | (251 | ) |  | (481 | ) |  | (755 | )
Other income (expense), net | (13 | ) |  | 170 |  |  | 798 |  |  | (320 | )
Income (loss) before income taxes | $ | 6,295 |  |  | $ | (2,347 | ) |  | $ | 13,930 |  |  | $ | 4,050 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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