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Note 2 - Business Combination (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Net sales		$	77,632			$	88,053			$	220,115			$	241,477
Net income			7,589				11,282				16,344				17,153

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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