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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Information Tables Abstract |
Financial Data By Segment Table | Financial data by segment: (000’s omitted)
Year Ended December 31, 2018: |  |  |  |  |  |  |  |
|  | United States |  | Canada |  | Europe |  | Consolidated
Net sales |  | $ | 120,993 |  |  | $ | 7,040 |  |  | $ | 9,288 |  |  | $ | 137,321 |
Operating income |  |  | 6,103 |  |  |  | 884 |  |  |  | 470 |  |  |  | 7,457 |
Assets |  |  | 99,720 |  |  |  | 3,839 |  |  |  | 5,918 |  |  |  | 109,477 |
Additions to property, plant and equipment |  |  | 2,705 |  |  |  | 83 |  |  |  | 63 |  |  |  | 2,851 |
Depreciation and amortization |  |  | 3,153 |  |  |  | 9 |  |  |  | 67 |  |  |  | 3,229 |
Year Ended December 31, 2017: |  |  |  |  |  |  |  |
|  | United States |  | Canada |  | Europe |  | Consolidated
Net sales |  | $ | 115,407 |  |  | $ | 6,935 |  |  | $ | 8,208 |  |  | $ | 130,550 |
Operating income |  |  | 6,788 |  |  |  | 775 |  |  |  | 320 |  |  |  | 7,883 |
Assets |  |  | 104,431 |  |  |  | 4,926 |  |  |  | 5,373 |  |  |  | 114,730 |
Additions to property, plant and equipment |  |  | 7,014 |  |  |  | 19 |  |  |  | 113 |  |  |  | 7,146 |
Depreciation and amortization |  |  | 2,845 |  |  |  | 8 |  |  |  | 42 |  |  |  | 2,895 |
Reconciliation of Segment Operating Income to Consolidated Income Before Taxes |
|  | 2018 |  | 2017
Total operating income |  | $ | 7,457 |  |  | $ | 7,883 |
Interest expense, net |  |  | 1,858 |  |  |  | 1,327 |
Other expense |  |  | 67 |  |  |  | 63 |
Consolidated income before taxes |  | $ | 5,532 |  |  | $ | 6,493 |
Revenue by Geographic Area |
Revenues |  | 2018 |  | 2017
United States |  | $ | 119,573 |  |  | $ | 114,231 |
International: |  |  |  |  |  |  |  |
Canada |  |  | 7,040 |  |  |  | 6,935 |
Europe |  |  | 9,288 |  |  |  | 8,208 |
Other |  |  | 1,420 |  |  |  | 1,176 |
Total International |  | $ | 17,748 |  |  | $ | 16,319 |
Total Revenues |  | $ | 137,321 |  |  | $ | 130,550 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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