XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.23.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Segment Information Tables [Abstract] |
Financial Data By Segment Table | The following table sets forth certain financial data by segment for the three and six months ended June 30, 2023 and 2022: Financial data by segment: (in thousands)
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Sales to external customers: |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
United States |  | $ | 45,200 |  |  | $ | 48,905 |  |  | $ | 84,054 |  |  | $ | 84,646 |
Canada |  |  | 4,376 |  |  |  | 3,876 |  |  |  | 7,633 |  |  |  | 7,491 |
Europe |  |  | 3,760 |  |  |  | 3,992 |  |  |  | 7,488 |  |  |  | 7,969 |
Consolidated |  | $ | 53,336 |  |  | $ | 56,773 |  |  | $ | 99,175 |  |  | $ | 100,106 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 4,251 |  |  | $ | 3,454 |  |  | $ | 6,031 |  |  | $ | 4,287 |
Canada |  |  | 742 |  |  |  | 474 |  |  |  | 960 |  |  |  | 830 |
Europe |  |  | 257 |  |  |  | 48 |  |  |  | 447 |  |  |  | 230 |
Consolidated |  | $ | 5,250 |  |  | $ | 3,976 |  |  | $ | 7,438 |  |  | $ | 5,347 |
Interest expense, net |  |  | 832 |  |  |  | 423 |  |  |  | 1,734 |  |  |  | 729 |
Other (income) expense, net |  |  | (23 | ) |  |  | 148 |  |  |  | (46 | ) |  |  | 147 |
Consolidated income before income taxes |  | $ | 4,441 |  |  | $ | 3,405 |  |  | $ | 5,750 |  |  | $ | 4,471 |
Assets by segment: (in thousands)
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
United States |  | $ | 141,486 |  |  | $ | 144,466 |
Canada |  |  | 9,547 |  |  |  | 9,078 |
Europe |  |  | 10,793 |  |  |  | 10,833 |
Consolidated |  | $ | 161,826 |  |  | $ | 164,377 |

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

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration