XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 12 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net revenues $ 15,888 $ 10,485 $ 30,068 $ 19,132
Earnings before income tax expense 2,336 749 5,508 873
Net earnings 1,445 486 3,523 567
Corporate, Non-Segment [Member]        
Earnings before income tax expense (1,177) (693) (1,549) (793)
Net earnings (728) (450) (972) (515)
Thermal Products [Member] | Operating Segments [Member]        
Net revenues 9,194 5,594 16,970 10,788
Earnings before income tax expense 1,350 734 3,196 1,307
Net earnings 835 476 2,045 849
EMS [Member] | Operating Segments [Member]        
Net revenues 6,694 4,891 13,098 8,344
Earnings before income tax expense 2,163 708 3,861 359
Net earnings $ 1,338 $ 460 $ 2,450 $ 233