Segment Information Segment Reporting (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2018
USD ($)
|
Sep. 30, 2017
USD ($)
|
Sep. 30, 2018
USD ($)
Segment
|
Sep. 30, 2017
USD ($)
|
Sep. 30, 2016
USD ($)
|
|
Segment Reporting Information [Line Items] | |||||
Sales Revenue, Goods, Net | $ 78,377 | $ 75,651 | $ 233,744 | $ 225,274 | |
Sales Revenue, Services, Net | 10,153 | 0 | $ 29,627 | ||
Number of Reportable Segments | Segment | 2 | ||||
Total revenue | 88,530 | 75,651 | $ 263,371 | 225,274 | |
Gross Profit | 48,108 | 46,005 | 143,457 | 136,025 | |
Operating Income (Loss) | (2,266) | 1,090 | 5,125 | 9,693 | |
Interest Expense | 251 | 133 | 755 | 393 | |
Other Nonoperating Income (Expense) | 170 | 843 | (320) | 953 | |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (2,347) | 1,800 | 4,050 | 10,253 | |
Lawson [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Sales Revenue, Goods, Net | 68,539 | 206,108 | 225,274 | ||
Sales Revenue, Services, Net | 10,153 | 0 | 29,627 | 0 | |
Total revenue | 78,692 | 75,651 | 235,735 | 225,274 | |
Gross Profit, Product | 37,742 | 46,005 | 113,291 | $ 136,025 | |
Gross Profit, Services | 6,710 | 0 | 19,380 | 0 | |
Gross Profit | 44,452 | 46,005 | 132,671 | 136,025 | |
Operating Income (Loss) | (2,955) | 3,062 | 9,693 | ||
Bolt [Member] [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total revenue | 9,838 | 0 | 27,636 | 0 | |
Gross Profit | 3,656 | 0 | 10,786 | 0 | |
Operating Income (Loss) | $ 689 | $ 0 | $ 2,063 | $ 0 |