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v3.19.1

Note 1 - Summary of Significant Interim Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2019
Notes Tables |
Consolidated Balance Sheet, Impact of New Standard [Table Text Block] |
Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |
|  | As Reported |  |  | Balances Without Adoption of |  |  | Effect of Change |
|  | 3/31/2019 |  |  | ASC 606 |  |  | 3/31/2019 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contract assets |  | $ | 47,359 |  |  | $ | - |  |  | $ | 47,359 |
Inventory |  |  | 65,753 |  |  |  | 93,512 |  |  |  | (27,759 | )
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 24,802 |  |  | $ | 22,008 |  |  | $ | 2,794 |
Other current liabilites |  |  | 15,703 |  |  |  | 12,811 |  |  |  | 2,892 |
Deferred tax liability |  |  | 7,365 |  |  |  | 5,441 |  |  |  | 1,924 |
Statement of Comprehensive Income, Impact of New Standard [Table Text Block] |
Statement of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |
|  | As Reported |  |  | Balances Without Adoption of |  |  | Effect of Change |
|  | 3/31/2019 |  |  | ASC 606 |  |  | 3/31/2019 |
Net sales |  | $ | 86,552 |  |  | $ | 88,346 |  |  | $ | (1,794 | )
Cost of goods sold |  |  | 56,284 |  |  |  | 57,117 |  |  |  | (833 | )
Selling and administrative expenses |  |  | 25,863 |  |  |  | 25,822 |  |  |  | 41 |

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