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Revision - Impact of Correction of Errors on Unaudited Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Current assets:                
Cash and cash equivalents $ 26,669   $ 10,141 $ 18,925        
Trade accounts and financing receivables, net 14,619   27,205 27,426        
Inventories 21,531   23,907 23,855        
Property held for sale 603   691          
Prepaid expenses and other current assets 1,426   1,971 1,008        
Total current assets 64,848   63,915 71,214        
Non-current inventories 13,581   19,223 21,524        
Rental equipment, net 58,571   66,985 62,062        
Property, plant and equipment, net 30,511   31,615 31,474        
Goodwill 5,008   5,008 5,008        
Other intangible assets, net 8,764   9,630 10,063        
Deferred cost of revenue and other assets 8,108   807 663        
Total assets 189,391   197,183 202,008        
Total liabilities 24,925   26,461 23,161        
Stockholders’ equity:                
Preferred stock, 1,000,000 shares authorized, no shares issued and outstanding          
Common stock, $.01 par value, 20,000,000 shares authorized, 13,664,614 and 13,630,666 shares issued and outstanding 137   137 136        
Additional paid-in capital 90,342   89,250 88,660        
Retained earnings 90,430   96,526 105,808        
Accumulated other comprehensive loss (16,443)   (15,191) (15,757)        
Total stockholders’ equity 164,466 $ 166,427 170,722 178,847 $ 170,024 $ 172,953 $ 171,397 $ 176,587
Total liabilities and stockholders’ equity $ 189,391   197,183 $ 202,008        
As Reported                
Current assets:                
Cash and cash equivalents     10,141          
Trade accounts and financing receivables, net     35,198          
Inventories     23,907          
Property held for sale     691          
Prepaid expenses and other current assets     1,971          
Total current assets     71,908          
Non-current inventories     19,223          
Rental equipment, net     66,985          
Property, plant and equipment, net     31,615          
Goodwill     5,008          
Other intangible assets, net     9,630          
Deferred cost of revenue and other assets     807          
Total assets     205,176          
Total liabilities     26,461          
Stockholders’ equity:                
Preferred stock, 1,000,000 shares authorized, no shares issued and outstanding              
Common stock, $.01 par value, 20,000,000 shares authorized, 13,664,614 and 13,630,666 shares issued and outstanding     137          
Additional paid-in capital     89,250          
Retained earnings     104,519          
Accumulated other comprehensive loss     (15,191)          
Total stockholders’ equity     178,715          
Total liabilities and stockholders’ equity     205,176          
Adjustment                
Current assets:                
Trade accounts and financing receivables, net     (7,993)          
Total current assets     (7,993)          
Total assets     (7,993)          
Stockholders’ equity:                
Preferred stock, 1,000,000 shares authorized, no shares issued and outstanding              
Retained earnings     (7,993)          
Total stockholders’ equity     (7,993)          
Total liabilities and stockholders’ equity     $ (7,993)