Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
CURRENT ASSETS:
Cash and cash equivalents	$ 6,440	$ 10,173	$ 4,210
Trade receivables, net	50,700	43,337	50,691
Contract receivables	2,036	2,602	4,849
Other receivables	310	331	282
Inventories	82,881	72,822	78,409
Income tax receivable		30
Prepaid expenses	2,656	1,890	2,122
Total current assets	145,023	131,185	140,563
LEASED ASSETS	1,781
PROPERTY, PLANT & EQUIPMENT – net	25,150	23,057	23,209
IDENTIFIED INTANGIBLES	30,248	30,273	30,283
OTHER ASSETS	293	148	163
TOTAL ASSETS	202,495	184,663	194,218
CURRENT LIABILITIES:
Accounts payable	20,531	13,543	20,622
Contract with Customer, Liability, Current	1,936	2,602	4,849
Accrued expenses:
Salaries and wages	2,791	3,339	3,661
Taxes - other	624	556	158
Accrued freight	495	668	465
Commissions	488	560	432
Accrued duty	2,597	2,334	2,727
Other	1,766	1,416	1,308
Total current liabilities	31,247	25,018	36,110
LONG TERM TAXES PAYABLE	169	169	169
LONG TERM LEASE	1,188
DEFERRED INCOME TAXES	7,780	7,780	7,726
DEFERRED LIABILITIES	230	121	153
TOTAL LIABILITIES	40,614	33,088	44,158
SHAREHOLDERS' EQUITY:
25,000,000 shares authorized; issued and outstanding December 31, 2017 - 7,398,654 and December 31, 2016 - 7,421,455	69,273	68,387	69,589
Retained earnings	92,608	83,188	80,471
Total shareholders' equity	161,881	151,575	150,060
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 202,495	$ 184,663	$ 194,218