XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Information Tables Abstract  
Financial Data By Segment Table

Financial data by segment:   

(000’s omitted) 

 

Year Ended December 31, 2018:            
  United States  Canada  Europe  Consolidated
Net sales  $120,993   $7,040   $9,288   $137,321 
Operating income   6,103    884    470    7,457 
Assets   99,720    3,839    5,918    109,477 
Additions to property, plant and equipment   2,705    83    63    2,851 
Depreciation and amortization   3,153    9    67    3,229 

 

 

Year Ended December 31, 2017:            
  United States  Canada  Europe  Consolidated
Net sales  $115,407   $6,935   $8,208   $130,550 
Operating income   6,788    775    320    7,883 
Assets   104,431    4,926    5,373    114,730 
Additions to property, plant and equipment   7,014    19    113    7,146 
Depreciation and amortization   2,845    8    42    2,895 

 

Reconciliation of Segment Operating Income to Consolidated Income Before Taxes

   2018  2017
Total operating income  $7,457   $7,883 
Interest expense, net   1,858    1,327 
Other expense   67    63 
Consolidated income before taxes  $5,532   $6,493 

 

Revenue by Geographic Area

Revenues  2018  2017
United States  $119,573   $114,231 
International:          
      Canada   7,040    6,935 
      Europe   9,288    8,208 
      Other   1,420    1,176 
Total International  $17,748   $16,319 
           
Total Revenues  $137,321   $130,550