XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Note 8 - Exit and Disposal Activities (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   
 
 
 
 
Costs Incurred
   
 
 
 
   
 
 
 
 
Three Months
   
Total
   
Remaining
 
   
Total
   
Ended
   
Recognized
   
Costs to be
 
   
Program
   
March 31, 2019
   
to date
   
Recognized
 
Severance and benefit related costs
  $
1,350
    $
0
    $
1,350
    $
0
 
Asset impairments
   
188
     
0
     
188
     
0
 
Equipment relocation costs
   
1,895
     
8
     
1,793
     
102
 
Other
   
1,454
     
90
     
1,168
     
286
 
    $
4,887
    $
98
    $
4,499
    $
388
 
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
March 31,
   
December 31,
 
   
2019
   
2018
 
   
(Unaudited)
   
 
 
 
               
Machinery, equipment, furniture and fixtures
  $
11,207
    $
11,207
 
Accumulated depreciation
   
(9,733
)    
(9,733
)
Property, plant and equipment, net
  $
1,474
    $
1,474