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Note 14 - Recent Accounting and Reporting Developments (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
   
December 31,
2017
   
Effects of
Adoption of
Topic 606
   
January 1,
2018
 
Condensed Consolidated Balance Sheet
 
 
 
 
 
 
 
 
 
 
 
 
Assets:
                       
Trade and other receivables, net
  $
28,990
    $
(420
)   $
28,570
 
Costs and estimated earnings in excess of billings on uncompleted contracts
   
44,502
     
(44,502
)    
-
 
Contract assets
   
-
     
42,945
     
42,945
 
                         
Liabilities:
                       
Accrued liabilities
  $
6,563
    $
(783
)   $
5,780
 
Billings in excess of costs and estimated earnings on uncompleted contracts
   
2,599
     
(2,599
)    
-
 
Contract liabilities
   
-
     
2,537
     
2,537
 
Deferred income taxes
   
941
     
(257
)    
684
 
                         
Stockholders' equity:
                       
Retained earnings
  $
81,757
    $
(875
)   $
80,882
 
   
Three Months Ended September 30, 2018
   
Nine Months Ended September 30, 2018
 
   
As Reported
   
Adjustments
   
Balance
Without
Adjustment
for Adoption
of Topic 606
   
As Reported
   
Adjustments
   
Balance
Without
Adjustment
for Adoption
of Topic 606
 
Condensed Consolidated Statement of Operations
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
52,455
    $
(477
)   $
51,978
    $
114,605
    $
743
    $
115,348
 
Cost of sales
   
47,252
     
(288
)    
46,964
     
109,292
     
(156
)    
109,136
 
Operating income (loss)
   
2,497
     
(189
)    
2,308
     
(5,672
)    
899
     
(4,773
)
Income tax benefit
   
(3,456
)    
(59
)    
(3,515
)    
(3,836
)    
3
     
(3,833
)
Net income
   
27,801
     
(130
)    
27,671
     
20,164
     
896
     
21,060
 
   
September 30, 2018
   
   
As Reported
   
Adjustments
   
Balance
Without
Adjustment for
Adoption of
Topic 606
   
Condensed Consolidated Balance Sheet
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets:
                         
Trade and other receivables, net
  $
33,955
    $
463
    $
34,418
   
Costs and estimated earnings in excess of billings on uncompleted contracts
   
-
     
66,200
     
66,200
   
Contract assets
   
64,130
     
(64,130
)    
-
   
                           
Liabilities:
                         
Accrued liabilities
  $
6,063
    $
627
    $
6,690
   
Billings in excess of costs and estimated earnings on uncompleted contracts
   
-
     
677
     
677
   
Contract liabilities
   
802
     
(802
)    
-
   
Deferred income taxes
   
67
     
260
     
327
   
                           
Stockholders' equity:
                         
Retained earnings
  $
101,046
    $
1,771
    $
102,817