XML 33 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Acquisition (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

($ in thousands)

 

Fair Value

 

Cash

 $2,655 

Accounts receivable (1)

  37,109 

Inventories (2)

  41,640 

Property, plant and equipment

  15,576 

Intangible assets (3)

  140,727 

Other assets

  933 

Accounts payable

  (17,395)

Accrued expenses

  (11,620)

Total identifiable net assets

  209,625 

Cash acquired

  (2,655)

Total cash paid, net of cash acquired

 $206,970 
Business Acquisition, Pro Forma Information [Table Text Block]
  

Three Months Ended March 31,

 

($ in thousands, expect per share amount)

 

2021

  

2020

 

Net sales

 $126,345  $94,630 

Net income

 $13,949  $2,500 

Diluted earnings per share

 $1.90  $0.34