RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

9 Months Ended

Sep. 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 September 30, 2018
	As Reported		Balances Without Adoption of ASU 2014-09		Effect of Adoption Increase/(Decrease)
Statement of Income
Revenues
Net Sales	$	195,690	$	193,828	$	1,862
Costs and Expenses
Costs of Operations		174,214		172,724		1,490
Income Tax Provision		2,748		2,600		148
Net Income		8,677		8,453		224

	Nine Months Ended September 30, 2018
	As Reported		Balances Without Adoption of ASU 2014-09		Effect of Adoption Increase/(Decrease)
Statement of Income
Revenues
Net Sales	$	531,738	$	530,718	$	1,020
Costs and Expenses
Costs of Operations		470,556		469,740		816
Income Tax Provision		8,301		8,188		113
Net Income		22,947		22,856		91

	September 30, 2018
	As Reported		Balances Without Adoption of ASU 2014-09		Effect of Adoption Increase/(Decrease)
Balance Sheet
Assets
Accounts Receivable, net	$	155,693	$	154,673	$	1,020
Inventories, net		84,104		84,920		(816	)
Liabilities and Shareholders’ Equity
Accrued Liabilities		26,295		26,182		113
Accumulated Surplus		72,606		72,515		91