XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Leases Lease Cash Flows (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Lease Cash Flows [Line Items] |
Lease Cash Flows [Table Text Block] | The cash outflows of the leasing activity of Lawson as lessee for the year ending December 31, 2019 are as follows (Dollars in thousands):
Cash Flow Source |  | Classification |  | Amount
Operating cash flows from operating leases |  | Operating activities |  | $ | 4,949 |
Operating cash flows from financing leases |  | Operating activities |  | 30 |
Financing cash flows from financing leases |  | Financing activities |  | 271 |
Subsequent to the adoption of ASC 842 in 2019 the Company recorded a non-cash transaction to establish $1.7 million of operating ROU assets, for which $1.7 million of operating lease liabilities were incurred. Also, in 2019 the Company recorded a non-cash transaction to establish $0.4 million of financing ROU assets, for which $0.4 million of financing lease liabilities were incurred.

X
- Definition [Line Items] for Lease Cash Flows [Table] + References No definition available. + Details
Name: | laws_LeaseCashFlowsLineItems
Namespace Prefix: | laws_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Lease Cash Flows [Table] + References No definition available. + Details
Name: | laws_LeaseCashFlowsTableTextBlock
Namespace Prefix: | laws_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration