XML 26 R42.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of % of Revenues and A/R from Major Customers (Details)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
TI Group Automotive Systems, LLC
Percentage of revenues from major customers	16.00%	17.00%
Percentage of accounts receivable balances	18	15
Cooper-Standard Holdings Inc.
Percentage of revenues from major customers	10.00%	10.00%
Percentage of accounts receivable balances	13	12
Parker-Hannifin Corporation
Percentage of revenues from major customers	10.00%	10.00%
Percentage of accounts receivable balances	12	17

X

- Definition

Additional information about the entity or its reportable segments that may contribute to an understanding of the enterprise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6374474&loc=d3e8352-108598

+ Details

Name:	us-gaap_AdditionalInformationAboutEntitysReportableSegments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592

+ Details

Name:	us-gaap_ConcentrationRiskPercentage1
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_MajorCustomersAxis=fil_TiGroupAutomotiveSystemsLlcMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MajorCustomersAxis=fil_CooperStandardHoldingsIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MajorCustomersAxis=fil_ParkerHannifinCorporationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: