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Note 2 - Acquisitions (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Accounts receivable		$	21,273
Inventory			12,214
Customer backlog (amortized over 1 year)			2,600
Other current assets			914
Property, plant, and equipment			24,505
Customer relationships (amortized over 20 years)			200,900
Technology (amortized over 20 years)			39,800
Tradenames (unamortized)			10,700
Goodwill			228,725
Total assets acquired		$	541,631
Current liabilities assumed			(15,330	)
Allocated purchase price		$	526,301

Business Acquisition, Pro Forma Information [Table Text Block]

		Nine months ended September 30,
		2022				2021
Net sales		$	440.1			$	384.9
Operating income		$	43.9			$	37.7
Net income		$	12.1			$	11.8
Earnings per share		$	0.46			$	0.45

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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No definition available.

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