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Note 2 - Business Combination (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Assets
Cash and cash equivalents		$	691
Trade and other receivables			7,089
Inventories			5,673
Prepaid expenses and other			356
Property and equipment			9,096
Operating lease right-of-use assets			21,684
Intangible assets			11,165
Total assets acquired			55,754
Liabilities
Accounts payable			1,395
Accrued liabilities			1,189
Operating lease liabilities			20,454
Deferred income taxes			5,343
Other long-term liabilities			939
Total liabilities assumed			29,320
Goodwill			22,985
Total purchase consideration		$	49,419

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		Estimated Useful Life				Fair Value
		(In years)				(In thousands)
Customer relationships		11.0				$	8,031
Trade names		10.0					2,093
Backlog		0.9					1,041
Total intangible assets		9.9				$	11,165

Business Acquisition, Pro Forma Information [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Net sales		$	69,971			$	81,004			$	142,483			$	153,424
Net income			6,331				3,905				8,755				5,871

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

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+ References

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