Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature Of Operations And Summary Of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Acquisition (Tables)

v3.21.1

Acquisition (Tables)

3 Months Ended

Mar. 31, 2021


	Barnes
	Estimated Fair Value

Total Purchase Consideration	$	30,500

Assets Acquired and Liabilities Assumed
Assets
Cash	$	2
Inventories		4,535
Prepaid and other current assets		612
Property and equipment		4,036
Other intangible assets		7,500
Indefinite-lived intangible assets		5,600
Goodwill		8,625
Other long-term assets		4,355
Total Assets		35,265

Liabilities
Accounts payable and accrued liabilities		842
Other long-term liabilities		3,923
Total Liabilities		4,765

Net Book Value Acquired	$	30,500

Schedule Of Intangible Assets Other Than Goodwill Acquired


			Average
	Gross		Useful Life

Intangibles subject to amortization
Customer relationships	$	5,700		10.0 years
Product technologies		1,800		10.0 years
Intangibles not subject to amortization
Trademarks		5,600		N/A
	$	13,100		10.0 years

Pro Forma Results


	Three Months Ended
	March 31, 2020
Sales	$	57,964
Net income	$	354
Net income per share - basic	$	0.01
Net income per share - diluted	$	0.01

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ References

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-Publisher FASB
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