XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Acquisition (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Consideration Paid:      
Cash paid at closing   $
80,000
   
Working capital adjustment    
250
   
Cash from Dielectrics    
(3,272
)  
Total consideration   $
76,978
   
           
Purchase Price Allocation:          
Accounts receivable   $
4,384
   
Inventory    
4,418
   
Other current assets    
122
   
Property, Plant and Equipment    
4,600
   
Customer list    
22,555
   
Non-compete    
462
   
Trade name and brand    
367
   
Goodwill    
44,516
   
Total identifiable assets   $
81,424
   
Accounts payable    
(1,325
)  
Accrued expenses    
(946
)  
Deferred revenue    
(2,175
)  
Net Assets acquired   $
76,978
   
Business Acquisition, Pro Forma Information [Table Text Block]
    Three-month Period Ended March 31,  
    2018   2017  
    (Unaudited)   (Unaudited)  
Sales   $
45,986
    $
47,428
   
Operating Income   $
3,489
    $
4,368
   
Net Income   $
2,375
    $
2,681
   
Earnings per share                  
Basic   $
0.33
    $
0.37
   
Diluted   $
0.32
    $
0.37