RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

6 Months Ended

Jun. 30, 2018

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Schedule of adoption to reported results

	Balance at  December 31, 2017		Cumulative Effect  Adjustment			Balance at  January 1, 2018
Assets
Accounts Receivable, net	$	132,699	$	(2,496	)	$	130,203
Inventories, net		68,567		1,996			70,563
Liabilities and Shareholders' Equity
Accrued Liabilities		22,001		(176	)		21,825
Accumulated Surplus		55,580		(324	)		55,256

	Three Months Ended June 30, 2018
	As Reported		Balances Without  Adoption of ASU 2014-09		Effect of Adoption Increase/(Decrease)
Statement of Income
Revenues
Net Sales	$	176,888	$	176,855	$	33
Costs and Expenses
Costs of Operations		155,609		155,583		26
Income Tax Provision		2,890		2,864		26
Net Income		7,600		7,619		(19	)

	Six Months Ended June 30, 2018
	As Reported		Balances Without  Adoption of ASU 2014-09		Effect of Adoption Increase/(Decrease)
Statement of Income
Revenues
Net Sales	$	336,048	$	336,890	$	(842	)
Costs and Expenses
Costs of Operations		296,342		297,016		(674	)
Income Tax Provision		5,553		5,588		(35	)
Net Income		14,270		14,403		(133	)

	June 30, 2018
	As Reported		Balances Without  Adoption of ASU 2014-09		Effect of Adoption Increase/(Decrease)
Balance Sheet
Assets
Accounts Receivable, net	$	148,023	$	148,865	$	(842	)
Inventories, net		81,219		80,545		674
Liabilities and Shareholders’ Equity
Accrued Liabilities		26,729		26,764		(35	)
Accumulated Surplus		65,752		65,885		(133	)