XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 6 – Accounts payable and accrued liabilities:
|  | December 31, |
|  | 2017 |  |  | 2018 |
|  | (In thousands) |
Accounts payable: |  |  |  |  |  |  |  |
Security Products |  | $ | 1,897 |  |  | $ | 2,708 |
Marine Components |  |  | 375 |  |  |  | 527 |
Accrued liabilities: |  |  |  |  |  |  |  |
Employee benefits |  |  | 7,413 |  |  |  | 8,068 |
Customer tooling |  |  | 290 |  |  |  | 334 |
Taxes other than on income |  |  | 289 |  |  |  | 328 |
Insurance |  |  | 117 |  |  |  | 108 |
Sales rebates |  |  | 135 |  |  |  | 156 |
Other |  |  | 276 |  |  |  | 275 |
Total |  | $ | 10,792 |  |  | $ | 12,504 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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