XML 87 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Leases Net Lease Cost (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Net Lease Cost [Abstract] |
Lease, Cost [Table Text Block] | The expenses and income generated by the leasing activity of Lawson as lessee for the year ended December 31, 2019 were as follows (Dollars in thousands):
Lease Type |  | Classification |  | Expense / (Income)
Consolidated Operating Lease Expense (1) |  | Operating expenses |  | $ | 4,729 |
Consolidated Financing Lease Amortization |  | Operating expenses |  | 206 |
Consolidated Financing Lease Interest |  | Interest expense |  | 30 |
Consolidated Financing Lease Expense |  |  |  | 236 |
Sublease Income (2) |  | Operating expenses |  | (160 | )
Net Lease Cost |  |  |  | $ | 4,805 |
(1) Includes variable lease payments and short term lease expenses (2) Sublease income from sublease of a portion of the Company headquarters. The sublease was terminated in June 2019 and the Company has no other subleases The Company recorded $3.3 million of operating lease expenses for the year ended December 31, 2018. The expenses and income generated by the leasing activity of Lawson as lessee for the year ended December 31, 2019 were as follows (Dollars in thousands):
Lease Type |  | Classification |  | Expense / (Income)
Consolidated Operating Lease Expense (1) |  | Operating expenses |  | $ | 4,729 |
Consolidated Financing Lease Amortization |  | Operating expenses |  | 206 |
Consolidated Financing Lease Interest |  | Interest expense |  | 30 |
Consolidated Financing Lease Expense |  |  |  | 236 |
Sublease Income (2) |  | Operating expenses |  | (160 | )
Net Lease Cost |  |  |  | $ | 4,805 |
(1) Includes variable lease payments and short term lease expenses (2) Sublease income from sublease of a portion of the Company headquarters. The sublease was terminated in June 2019 and the Company has no other subleases The Company recorded $3.3 million of operating lease expenses for the year ended December 31, 2018.

X
- Definition Net Lease Cost [Abstract] + References No definition available. + Details
Name: | laws_NetLeaseCostAbstract
Namespace Prefix: | laws_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration