XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Deferred Revenue Disclosure [Abstract] |
Disaggregation of Revenue | Disaggregated revenue by geographic area follows:
| Three Months Ended March 31,
(Dollars in thousands) | 2022 |  | 2021
United States | $ | 95,684 |  |  | $ | 84,985 |
Canada | 22,193 |  |  | 18,571 |
Consolidated total | $ | 117,877 |  |  | $ | 103,556 |
Disaggregated revenue by product type follows:
| Three Months Ended March 31,
Product Category | 2022 |  | 2021
Fastening Systems | 23.5 | % |  | 21.0 | %
Cutting Tools and Abrasives | 14.2 | % |  | 14.9 | %
Fluid Power | 13.8 | % |  | 13.4 | %
Electrical | 10.5 | % |  | 10.6 | %
Specialty Chemicals | 9.3 | % |  | 9.7 | %
Aftermarket Automotive Supplies | 8.1 | % |  | 6.8 | %
Safety | 4.8 | % |  | 4.9 | %
Welding and Metal Repair | 1.5 | % |  | 1.7 | %
Other | 14.3 | % |  | 17.0 | %
Consolidated Total | 100.0% |  | 100.0%

X
- References No definition available. + Details
Name: | us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration