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v3.19.1

REVENUE - Impact of New Revenue Guidance on Financial Statement Line Items (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) |  |  |
Net Sales | $ 113,370 | $ 112,335 |
Cost of Goods Sold | 100,059 | 100,217 |
Gross Profit | 13,311 | 12,118 |
Income (Loss) from Operations | 1,249 | (1,268) |
Income Before Income Taxes | 492 | (2,071) |
Income Tax Expense | 326 | 375 |
Net Income (Loss) | $ 166 | $ (2,446) |
Net Income Per Common Share - Diluted | $ 0.06 | $ (0.89) |
Assets |  |  |
Inventories | $ 17,004 | $ 18,527 |
Contract Assets | 6,431 |  |
Shareholders' Equity |  |  |
Retained Earnings | 21,090 | 19,825 | $ 22,315
CONSOLIDATED STATEMENTS OF CASH FLOWS |  |  |
Net Income | 166 | (2,446) |
Change in Current Operating Items |  |  |
Inventories | (3,875) |  |
Contract Assets | 28 |  |
Net Cash Provided by Operating Activities | 2,444 | $ 806 |
Pro-forma as of the previous accounting guidance was in effect |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) |  |  |
Net Sales | 108,522 |  |
Cost of Goods Sold | 95,249 |  |
Gross Profit | 13,273 |  |
Income (Loss) from Operations | 1,211 |  |
Income Before Income Taxes | 454 |  |
Income Tax Expense | 326 |  |
Net Income (Loss) | $ 128 |  |
Net Income Per Common Share - Diluted | $ 0.05 |  |
Assets |  |  |
Inventories | $ 22,015 |  |
Shareholders' Equity |  |  |
Retained Earnings | 19,671 |  |
CONSOLIDATED STATEMENTS OF CASH FLOWS |  |  |
Net Income | 128 |  |
Change in Current Operating Items |  |  |
Inventories | (3,809) |  |
Net Cash Provided by Operating Activities | $ 2,444 |  |

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