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Segment Information Segment Reporting (Tables)

9 Months Ended

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

X

- 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
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-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
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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

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- References

No definition available.

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