Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Changes In Shareholders' Equity
Consolidated Statements of Changes In Shareholders' Equity (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
Schedule II - Valuation and Qualifying Accounts
Note 1- Description of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - Segment Reporting
Note 4 - Inventories
Note 5 - Acquisition
Note 6 - Financing Arrangements
Note 7 - Retirement Plan
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets
Note 9 - Leases
Note 10 - Stock-based Compensation
Note 11 - Income Taxes
Note 12 - Shareholders' Equity
Note 13 - Major Customers and Concentrations
Note 14 - Commitments and Contingencies
Note 15 - Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Schedule II - Valuation and Qualifying Accounts (Tables)
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Segment Reporting (Tables)
Note 5 - Acquisition (Tables)
Note 6 - Financing Arrangements (Tables)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets (Tables)
Note 9 - Leases (Tables)
Note 10 - Stock-based Compensation (Tables)
Note 11 - Income Taxes (Tables)
Note 13 - Major Customers and Concentrations (Tables)
Notes Details
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details)
Note 2 - Summary of Significant Accounting Policies (Details Textual)
Note 2 - Summary of Significant Accounting Policies - Segment and Related Information (Details)
Note 3 - Segment Reporting (Details Textual)
Note 3 - Segment Reporting - Schedule of Segment Performance (Details)
Note 4 - Inventories (Details Textual)
Note 5 - Acquisition (Details Textual)
Note 5 - Acquisition - Estimated Fair Value of Identifiable Net Assets (Details)
Note 5 - Acquisition - Schedule of Goodwill Adjustments (Details)
Note 6 - Financing Arrangements (Details Textual)
Note 6 - Financing Arrangements - Schedule of Debt (Details)
Note 7 - Retirement Plan (Details Textual)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets (Details Textual)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets - Schedule of Goodwill (Details)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
Note 9 - Leases (Details Textual)
Note 9 - Leases - Classification of Operating Lease Costs in Consolidated Statements of Income (Details)
Note 9 - Leases - Maturities of Operating Lease Liabilities (Details)
Note 10 - Stock-based Compensation (Details Textual)
Note 10 - Stock-based Compensation - Stock Option Activity (Details)
Note 10 - Stock-based Compensation - Estimated Fair Value of Stock Options Assumptions (Details)
Note 10 - Stock-based Compensation - Stock Option Compensation (Details)
Note 10 - Stock-based Compensation - Stock Options by Exercise Prices Range (Details)
Note 10 - Stock-based Compensation - Non-vested Stock to Directors and Employees (Details)
Note 11 - Income Taxes (Details Textual)
Note 11 - Income Taxes - Components of Income Taxes (Details)
Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details)
Note 11 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details)
Note 11 - Income Taxes - Reconciliation of Federal Statutory Provision to the Provision for Financial Reporting Purposes (Details)
Note 12 - Shareholders' Equity (Details Textual)
Note 13 - Major Customers and Concentrations (Details Textual)
Note 13 - Major Customers and Concentrations - Summary of Major Customers (Details)
Note 14 - Commitments and Contingencies (Details Textual)
Note 15 - Subsequent Events (Details Textual)
Note 13 - Major Customers and Concentrations - Summary of Major Customers (Details)
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