Northwest Pipe (NWPX) 10-Q 7 Aug 19 2019 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Jul. 31, 2019
Document Information [Line Items]
Entity Registrant Name	Northwest Pipe Co.
Entity Central Index Key	0001001385
Trading Symbol	nwpx
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Common Stock, Shares Outstanding (in shares)		9,744,827
Entity Shell Company	false
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Amendment Flag	false
Title of 12(b) Security	Common Stock

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net sales	$ 69,203	$ 28,785	$ 131,846	$ 62,150
Cost of sales	60,985	30,023	117,057	62,040
Gross profit (loss)	8,218	(1,238)	14,789	110
Selling, general, and administrative expense	4,705	3,806	8,952	7,191
Restructuring expense		783		1,088
Operating income (loss)	3,513	(5,827)	5,837	(8,169)
Other income	25	20	184	190
Interest income	3	141	7	218
Interest expense	(120)	(128)	(251)	(256)
Income (loss) before income taxes	3,421	(5,794)	5,777	(8,017)
Income tax expense (benefit)	447	(108)	638	(380)
Net income (loss)	$ 2,974	$ (5,686)	$ 5,139	$ (7,637)
us-gaap_EarningsPerShareAbstract
Basic (in dollars per share)	$ 0.31	$ (0.59)	$ 0.53	$ (0.79)
Diluted (in dollars per share)	$ 0.31	$ (0.59)	$ 0.53	$ (0.79)
Shares used in per share calculations:
Basic (in shares)	9,736	9,727	9,736	9,717
Diluted (in shares)	9,753	9,727	9,745	9,717

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net income (loss)	$ 2,974	$ (5,686)	$ 5,139	$ (7,637)
Other comprehensive income (loss), net of tax:
Pension liability adjustment	27	37	53	61
Unrealized gain (loss) on cash flow hedges		10	(15)	35
Other comprehensive income (loss), net of tax	27	47	38	96
Comprehensive income (loss)	$ 3,001	$ (5,639)	$ 5,177	$ (7,541)

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 10,054	$ 6,677
Trade and other receivables, less allowance for doubtful accounts of $558 and $660	30,162	34,394
Contract assets	84,093	74,271
Inventories	33,513	39,376
Prepaid expenses and other	3,983	4,795
Total current assets	161,805	159,513
Property and equipment, less accumulated depreciation and amortization of $81,050 and $76,861	100,285	103,447
Other assets	16,962	8,390
Total assets	279,052	271,350
Current liabilities:
Accounts payable	12,694	19,784
Accrued liabilities	10,725	7,963
Contract liabilities	13,986	3,745
Total current liabilities	37,405	31,492
Borrowings on line of credit		11,464
Other long-term liabilities	17,205	9,804
Total liabilities	54,610	52,760
Commitments and contingencies (Note 9)
Stockholders’ equity:
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued or outstanding
Common stock, $.01 par value, 15,000,000 shares authorized, 9,744,827 and 9,735,055 shares issued and outstanding	97	97
Additional paid-in-capital	119,510	118,835
Retained earnings	106,568	101,194
Accumulated other comprehensive loss	(1,733)	(1,536)
Total stockholders’ equity	224,442	218,590
Total liabilities and stockholders’ equity	$ 279,052	$ 271,350

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Allowance for doubtful accounts	$ 558	$ 660
Accumulated depreciation and amortization	$ 81,050	$ 76,861
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	15,000,000	15,000,000
Common stock, shares issued (in shares)	9,744,827	9,735,055
Common stock, shares outstanding (in shares)	9,744,827	9,735,055

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balances (in shares) at Dec. 31, 2017	9,619,755
Beginning balance at Dec. 31, 2017	$ 96	$ 119,856	$ 81,757	$ (1,445)	$ 200,264
Net income (loss)			(7,637)		(7,637)
Pension liability adjustment, net of tax expense/benefit				61	61
Issuance of common stock under stock compensation plans (in shares)	115,300
Issuance of common stock under stock compensation plans	$ 1	(1,302)			(1,301)
Share-based compensation expense		281			281
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit				35	35
Cumulative-effect adjustment for ASU 2018-02 (Note 14) at Dec. 31, 2017			(875)		(875)
Balances (in shares) at Jun. 30, 2018	9,735,055
Ending balance at Jun. 30, 2018	$ 97	118,835	73,245	(1,349)	190,828
Balances (in shares) at Mar. 31, 2018	9,723,883
Beginning balance at Mar. 31, 2018	$ 97	118,635	78,931	(1,396)	196,267
Net income (loss)			(5,686)		(5,686)
Pension liability adjustment, net of tax expense/benefit				37	37
Issuance of common stock under stock compensation plans (in shares)	11,172
Issuance of common stock under stock compensation plans
Share-based compensation expense		200			200
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit				10	10
Balances (in shares) at Jun. 30, 2018	9,735,055
Ending balance at Jun. 30, 2018	$ 97	118,835	73,245	(1,349)	190,828
Balances (in shares) at Dec. 31, 2018	9,735,055
Beginning balance at Dec. 31, 2018	$ 97	118,835	101,194	(1,536)	218,590
Net income (loss)			5,139		5,139
Pension liability adjustment, net of tax expense/benefit				53	53
Issuance of common stock under stock compensation plans (in shares)	9,772
Issuance of common stock under stock compensation plans
Share-based compensation expense		675			675
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit				(15)	(15)
Cumulative-effect adjustment for ASU 2018-02 (Note 14) at Dec. 31, 2018			235	(235)
Balances (in shares) at Jun. 30, 2019	9,744,827
Ending balance at Jun. 30, 2019	$ 97	119,510	106,568	(1,733)	224,442
Balances (in shares) at Mar. 31, 2019	9,735,055
Beginning balance at Mar. 31, 2019	$ 97	118,857	103,594	(1,760)	220,788
Net income (loss)			2,974		2,974
Pension liability adjustment, net of tax expense/benefit				27	27
Issuance of common stock under stock compensation plans (in shares)	9,772
Issuance of common stock under stock compensation plans
Share-based compensation expense		653			653
Balances (in shares) at Jun. 30, 2019	9,744,827
Ending balance at Jun. 30, 2019	$ 97	$ 119,510	$ 106,568	$ (1,733)	$ 224,442

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Pension liability adjustment, tax expense/benefit	$ 0	$ 0	$ 0	$ 0
Unrealized gain (loss) on cash flow hedges, tax expense/benefit		$ 3	$ (8)	$ 8

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net income (loss)	$ 5,139	$ (7,637)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and finance lease amortization	5,713	3,168
Amortization of intangible assets	216	232
Other, net	1,097	(41)
Changes in operating assets and liabilities:
Trade and other receivables	3,319	12,389
Contract assets, net	1,870	(3,924)
Inventories	5,863	(1,516)
Prepaid expenses and other assets	1,064	1,078
Accounts payable	(7,891)	(1,882)
Accrued and other liabilities	909	(1,244)
Net cash provided by operating activities	17,299	623
Cash flows from investing activities:
Additions to property and equipment	(2,645)	(1,640)
Proceeds from sale of property and equipment	2	2
Proceeds from insurance	400
Net cash used in investing activities from continuing operations	(2,243)	(1,638)
Net cash provided by investing activities from discontinued operations		750
Net cash used in investing activities	(2,243)	(888)
Cash flows from financing activities:
Borrowings on line of credit	34,034
Repayments on line of credit	(45,498)
Tax withholdings related to net share settlements of restricted stock and performance share awards		(1,301)
Payments on finance lease obligations	(215)	(193)
Net cash used in financing activities	(11,679)	(1,494)
Change in cash and cash equivalents	3,377	(1,759)
Cash and cash equivalents, beginning of period	6,677	43,646
Cash and cash equivalents, end of period	10,054	41,887
Noncash investing and financing activities:
Accrued property and equipment purchases	1,137	114
Right-of-use assets obtained in exchange for operating lease liabilities	1,238
Right-of-use assets obtained in exchange for finance lease liabilities		$ 458

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1. Basis of Presentation The Condensed Consolidated Financial Statements include the accounts of Northwest Pipe Company (the “Company”) and its subsidiaries over which the Company exercises control as of the financial statement date. Intercompany accounts and transactions have been eliminated. The Company operates in one The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and are expressed in United States Dollars. The financial information as of December 31, 2018 10 December 31, 2018 “2018 10 2018 10 Certain amounts from the prior year financial statements have been reclassified in order to conform to the current year presentation. Operating results for the three six June 30, 2019 not may December 31, 2019. The Company recorded revenue of $1.2 three twelve December 31, 2018, three March 31, 2019. not December 31, 2018 2019.

Note 2 - Business Combination

Note 2 - Business Combination	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Business Combination Disclosure [Text Block]	2. Business Combination On July 27, 2018, 100% $38.1 ® The following table summarizes the purchase consideration and fair value of the assets acquired and liabilities assumed as of July 27, 2018 Assets Cash and cash equivalents $ 912 Trade and other receivables 8,887 Contract assets 12,018 Inventories 7,937 Prepaid expenses and other 3,777 Property and equipment 34,827 Other assets 320 Total assets acquired 68,678 Liabilities Accounts payable 5,520 Accrued liabilities 1,599 Contract liabilities 123 Deferred income taxes 3,221 Total liabilities assumed 10,463 Bargain purchase gain (20,080 ) Total purchase consideration $ 38,135 The Company recorded no three six June 30, 2019. The excess of the aggregate net fair value of assets acquired and liabilities assumed over the fair value of consideration transferred as the purchase price has been recorded as a bargain purchase gain. When it became apparent there was a potential for a bargain purchase gain, management reviewed the Ameron assets acquired and liabilities assumed as well as the assumptions utilized in estimating their fair values. Upon completion of this reassessment, the Company concluded that recording a bargain purchase gain with respect to Ameron was appropriate and required under U.S. GAAP. The Company believes the seller was motivated to complete the transaction as part of an overall repositioning of its business. The Company incurred acquisition-related costs of approximately $0 $0.1 three six June 30, 2019, $0.1 three six June 30, 2018. The following unaudited pro forma summary presents the consolidated results of the Company as if the acquisition of Ameron had occurred on January 1 Three Months Ended June 30, 2018 Six Months Ended June 30, 2018 Net sales $ 42,152 $ 85,719 Net loss (2,267 ) (24,881 ) This unaudited pro forma consolidated financial data is included only for the purpose of illustration and does not January 1 not January 1 no

Note 3 - Discontinued Operation

Note 3 - Discontinued Operations	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	3. Discontinued Operations On December 26, 2017, $37.2 $0.8 February 2018 $3.7 December 2018.

Note 4 - Inventories

Note 4 - Inventories	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Inventory Disclosure [Text Block]	4. Inventories Inventories consist of the following (in thousands): June 30, 2019 December 31, 2018 Raw materials $ 29,564 $ 34,426 Work-in-process 1,515 2,368 Finished goods 915 1,075 Supplies 1,519 1,507 Total inventories $ 33,513 $ 39,376

Note 5 - Leases

Note 5 - Leases	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Lessee, Lease, Disclosure [Text Block]	5. Leases The Company has entered into various equipment and property leases with terms of ten not The Company determines if an arrangement is a lease at inception. Leases with an initial term of twelve not not Lease cost consists of the following (in thousands): Three Months Ended Six Months Ended June 30, 2019 June 30, 2019 Finance lease cost: Amortization of right-of-use assets $ 110 $ 219 Interest on lease liabilities 14 29 Operating lease cost 480 905 Short-term lease cost 313 575 Variable lease cost 35 75 Total lease cost $ 952 $ 1,803 June 30, 2019 Finance Leases Operating Leases Remainder of 2019 $ 225 $ 1,019 2020 375 1,934 2021 258 1,257 2022 237 951 2023 34 802 Thereafter - 4,478 Total lease payments 1,129 10,441 Amount representing interest (89 ) (1,810 ) Present value of lease liabilities 1,040 8,631 Current portion of lease liabilities, included in Accrued liabilities (369 ) (1,667 ) Lease liabilities, less current portion, included in Other long-term liabilities $ 671 $ 6,964 The following table summarizes the lease terms and discount rates for the lease liabilities: June 30, 2019 Weighted-average remaining lease term (years) Finance leases 3.12 Operating leases 8.42 Weighted-average discount rate Finance leases 5.06 % Operating leases 4.51 % The following table presents other information related to the operating and finance leases (in thousands): Six Months Ended June 30, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ (887 ) Operating cash flows from finance leases (29 ) Financing cash flows from finance leases (215 ) Right-of-use assets obtained in exchange for operating lease liabilities 1,238 Right-of-use assets obtained in exchange for finance lease liabilities -

Note 6 - Fair Value Measurement

Note 6 - Fair Value Measurements	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Fair Value Disclosures [Text Block]	6. Fair Value Measurements The Company records its financial assets and liabilities at fair value, which is defined as the price that would be received to sell an asset or paid to transfer a liability, in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants at the measurement date. The authoritative guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three 1 2 3 no The following table summarizes information regarding the Company’s financial assets and liabilities that are measured at fair value on a recurring basis (in thousands): Total Level 1 Level 2 Level 3 As of June 30, 2019 Financial assets: Deferred compensation plan $ 5,265 $ 4,463 $ 802 $ - Financial liabilities: Foreign currency forward contracts $ (27 ) $ - $ (27 ) $ - As of December 31, 2018 Financial assets: Deferred compensation plan $ 4,719 $ 3,925 $ 794 $ - Foreign currency forward contracts 101 - 101 - Total financial assets $ 4,820 $ 3,925 $ 895 $ - The deferred compensation plan assets consist of cash and several publicly traded stock and bond mutual funds, valued using quoted market prices in active markets, classified as Level 1 2 The Company’s foreign currency forward contracts are derivatives valued using various pricing models or discounted cash flow analyses that incorporate observable market parameters, such as interest rate yield curves and currency rates, and are classified as Level 2 The net carrying amounts of cash and cash equivalents, trade and other receivables, accounts payable, accrued liabilities, and borrowings on the line of credit approximate fair value due to the short-term nature of these instruments.

Note 7 - Share-based Compensati

Note 7 - Share-based Compensation	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	7. Share-based Compensation The Company has one 2007 The Company recognizes the compensation cost of employee and director services received in exchange for awards of equity instruments based on the grant date estimated fair value of the awards. Share-based compensation cost is recognized over the period during which the employee or director is required to provide service in exchange for the award and, as forfeitures occur, the associated compensation cost recognized to date is reversed. For awards with performance-based payout conditions, the Company recognizes compensation cost based on the probability of achieving the performance conditions, with changes in expectations recognized as an adjustment to earnings in the period of change. Any recognized compensation cost is reversed if the conditions are ultimately not The following table summarizes share-based compensation expense recorded (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Cost of sales $ 118 $ (5 ) $ 124 $ 12 Selling, general, and administrative expense 535 205 551 269 Total $ 653 $ 200 $ 675 $ 281 Stock Option Awards A summary of option activity under the Company’s stock option plans is presented below: Options Outstanding Weighted- Average Exercise Price Weighted- Average Remaining Contractual Life Aggregate Intrinsic Value (in years) (In thousands) Balance, December 31, 2018 24,000 $ 24.15 Options granted - - Options exercised - - Options canceled - - Balance, June 30, 2019 24,000 24.15 Exercisable, June 30, 2019 24,000 24.15 0.75 $ 39 Restricted Stock Units and Performance Share Awards RSUs and PSAs are measured at the estimated fair value on the date of grant. RSUs are service-based awards and vest according to vesting schedules, which range from immediate to ratably over a three may A summary of activity under the Company’s RSUs and PSAs is presented below: Number of RSUs and PSAs (1) Weighted- Average Grant Date Fair Value Unvested PSAs as of December 31, 2018 39,992 $ 19.97 RSUs and PSAs granted 86,701 23.56 Unvested RSUs and PSAs canceled - - PSAs vested (2) (39,992 ) 19.97 Unvested RSUs and PSAs as of June 30, 2019 86,701 23.56 ( 1 The number of PSAs disclosed in this table are at the target level of 100%. ( 2 The PSAs vested on March 29, 2019; 0% not The unvested balance of RSUs and PSAs as of June 30, 2019 65,000 0% 150%. As of June 30, 2019, $1.9 1.5 Stock Awards For the six June 30, 2019 2018, 9,772 11,172 $24.56 2019 $21.48 2018.

Note 8 - Shareholder Rights Pla

Note 8 - Shareholder Rights Plan	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Shareholder Rights Plan Disclosure [Text Block]	8. Shareholder Rights Plan In June 1999, 150,000 one July 9, 1999. one one $83.00, 15% two may $0.01 On June 18, 2009, June 28, 1999 June 28, 2009 June 28, 2019. On June 28, 2019, no

Note 9 - Commitments and Contin

Note 9 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	9. Commitments and Contingencies Portland Harbor Superfund Site In December 2000, not 14 February 2016, June 2016, January 2017, $1 13 not 150 no In 2001, one February 2005, 2016, 2019; Concurrent with the activities of the EPA and the ODEQ, the Portland Harbor Natural Resources Trustee Council (“Trustees”) sent some or all of the same parties, including the Company, a notice of intent to perform a Natural Resource Damage Assessment (“NRDA”) for the Portland Harbor Superfund Site to determine the nature and extent of natural resource damages under CERCLA Section 107. three one June 2014, $0.4 not may In January 2017, 2009, not The Company has insurance policies for defense costs, as well as indemnification policies it believes will provide reimbursement for any share of the remediation assessed. However, the Company can provide no may All Sites The Company operates its facilities under numerous governmental permits and licenses relating to air emissions, stormwater runoff, and other environmental matters. The Company’s operations are also governed by many other laws and regulations, including those relating to workplace safety and worker health, principally the Occupational Safety and Health Act and regulations there under which, among other requirements, establish noise and dust standards. The Company believes it is in material compliance with its permits and licenses and these laws and regulations, and the Company does not Other Contingencies and Legal Proceedings From time to time, the Company is involved in litigation relating to claims arising out of its operations in the normal course of its business. The Company maintains insurance coverage against potential claims in amounts that are believed to be adequate. To the extent that insurance does not not On April 21, 2019, no June 30, 2019, $0.9 $0.1 $0.4 $0.5 June 30, 2019, $3.2 No June 30, 2019. Guarantees The Company has entered into certain letters of credit that total $1.6 June 30, 2019.

Note 10 - Revenue

Note 10 - Revenue	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	10. Revenue The Company manufactures water infrastructure steel pipe products, which are generally made to custom specifications for installation contractors serving projects funded by public water agencies. Generally, each of the Company’s contracts with its customers contains a single performance obligation, as the promise to transfer products is not not For a majority of contracts, revenue is recognized over time as the manufacturing process progresses because of the Company’s right to payment for work performed to date plus a reasonable profit on cancellations for unique products that have no may Provisions for losses on uncompleted contracts, included in Accrued liabilities, are estimated by comparing total estimated contract revenue to the total estimated contract costs and a loss is recognized during the period in which it becomes probable and can be reasonably estimated. The Company does not Revisions in contract estimates resulted in an increase (decrease) in revenue of approximately $0 1.5 three six June 30, 2019, 0.1 $0.7 three six June 30, 2018, Contract Assets and Liabilities Contract assets primarily represent revenue earned over time but not 30 Contract liabilities represent advance billings on contracts, typically for steel. The Company recognized revenue that was included in the contract liabilities balance at the beginning of each period of $0.9 $3.4 three six June 30, 2019, $1.1 $2.5 three six June 30, 2018, Backlog Backlog represents the balance of remaining performance obligations under signed contracts. As of June 30, 2019, $180.2 58% 2019, 21% 2020,

Note 11 - Income Taxes

Note 11 - Income Taxes	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Income Tax Disclosure [Text Block]	11. Income Taxes The Company files income tax returns in the United States Federal jurisdiction, in a limited number of foreign jurisdictions, and in many state jurisdictions. With few exceptions, the Company is no 2014. The Company recorded an income tax expense (benefit) at an estimated effective income tax rate of 13.1% 11.0% three six June 30, 2019, 1.9% 4.7% three six June 30, 2018, three six June 30, 2019 965 June 2019 The Company had $4.4 June 30, 2019 December 31, 2018. not twelve

Note 12 - Accumulated Other Com

Note 12 - Accumulated Other Comprehensive Loss	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	12. Accumulated Other Comprehensive Loss The following tables summarize changes in the components of Accumulated other comprehensive loss (in thousands). All amounts are net of income tax: Pension Liability Adjustment Unrealized Gain (Loss) on Cash Flow Hedges Total Balance, December 31, 2018 $ (1,551 ) $ 15 $ (1,536 ) Cumulative-effect adjustment for ASU 2018-02 (Note 14) (235 ) - (235 ) Other comprehensive income (loss) before reclassifications 47 (10 ) 37 Amounts reclassified from Accumulated other comprehensive loss 6 (5 ) 1 Net current period adjustments to Other comprehensive income 53 (15 ) 38 Balance, June 30, 2019 $ (1,733 ) $ - $ (1,733 ) The following table provides additional detail about Accumulated other comprehensive loss components that were reclassified to the Condensed Consolidated Statements of Operations (in thousands): Details about Accumulated Amount reclassified from Accumulated Other Comprehensive Loss Affected line item in the Other Comprehensive Three Months Ended June 30, Six Months Ended June 30, Condensed Consolidated Loss Components 2019 2018 2019 2018 Statements of Operations Pension liability adjustment: Net periodic pension cost: Service cost $ (3 ) $ - $ (6 ) $ - Cost of sales (3 ) - (6 ) - Net of tax Unrealized gain (loss) on cash flow hedges: Gain (loss) on cash flow hedges - - 7 (3 ) Net sales Associated income tax (expense) benefit - - (2 ) 1 Income tax expense (benefit) - - 5 (2 ) Net of tax Total reclassifications for the period $ (3 ) $ - $ (1 ) $ (2 )

Note 13 - Net Income (Loss) Per

Note 13 - Net Income (Loss) Per Share	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Earnings Per Share [Text Block]	13. Net Income (Loss) per Share Basic net income (loss) per share is computed by dividing the net income (loss) by the weighted-average number of shares of common stock outstanding during the period. Diluted net income (loss) per share is computed by giving effect to all potential shares of common stock, including stock options, RSUs, and PSAs, to the extent dilutive. Performance-based PSAs are considered dilutive when the related performance conditions have been met assuming the end of the reporting period represents the end of the performance period. In periods with a net loss, all potential shares of common stock are excluded from the computation of diluted net loss per share as the impact would be antidilutive. Net income (loss) per basic and diluted weighted-average common share outstanding was calculated as follows (in thousands, except per share amounts): Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Net income (loss) $ 2,974 $ (5,686 ) $ 5,139 $ (7,637 ) Basic weighted-average common shares outstanding 9,736 9,727 9,736 9,717 Effect of potentially dilutive common shares (1) 17 - 9 - Diluted weighted-average common shares outstanding 9,753 9,727 9,745 9,717 Net income (loss) per common share: Basic $ 0.31 $ (0.59 ) $ 0.53 $ (0.79 ) Diluted $ 0.31 $ (0.59 ) $ 0.53 $ (0.79 ) ( 1 The weighted-average number of antidilutive shares not 64,000 75,000 three six June 30, 2018, 40,000 37,000, 100%, not not June 30, 2018.

Note 14 - Recent Accounting and

Note 14 - Recent Accounting and Reporting Developments	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	14. Recent Accounting and Reporting Developments There have been no 2018 10 Accounting Changes In February 2016, No. 2016 02, 842 2016 02” 2018 2019, 2016 02 not 842, January 1, 2019 2019. not twelve January 1, 2019, $8.0 In August 2017, No. 2017 12, 815 January 1, 2019 not In February 2018, No. 2018 02, 220 2018 02” 2017. January 1, 2019, $0.2 no In July 2018, No. 2018 09, January 1, 2019 not

Note 15 - Restructuring

Note 15 - Restructuring	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Restructuring and Related Activities Disclosure [Text Block]	15. Restructuring In March 2018, ® ® second 2018. March 2018, second 2018, December 2018. $0.8 $1.1 three six June 30, 2018, $0.4 $0.6 $0.4 $0.5

Note 2 - Business Combination (

Note 2 - Business Combination (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Assets Cash and cash equivalents $ 912 Trade and other receivables 8,887 Contract assets 12,018 Inventories 7,937 Prepaid expenses and other 3,777 Property and equipment 34,827 Other assets 320 Total assets acquired 68,678 Liabilities Accounts payable 5,520 Accrued liabilities 1,599 Contract liabilities 123 Deferred income taxes 3,221 Total liabilities assumed 10,463 Bargain purchase gain (20,080 ) Total purchase consideration $ 38,135
Business Acquisition, Pro Forma Information [Table Text Block]	Three Months Ended June 30, 2018 Six Months Ended June 30, 2018 Net sales $ 42,152 $ 85,719 Net loss (2,267 ) (24,881 )

Note 4 - Inventories (Tables)

Note 4 - Inventories (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule Of Inventory Current And Non Current [Table Text Block]	June 30, 2019 December 31, 2018 Raw materials $ 29,564 $ 34,426 Work-in-process 1,515 2,368 Finished goods 915 1,075 Supplies 1,519 1,507 Total inventories $ 33,513 $ 39,376

Note 5 - Leases (Tables)

Note 5 - Leases (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended Six Months Ended June 30, 2019 June 30, 2019 Finance lease cost: Amortization of right-of-use assets $ 110 $ 219 Interest on lease liabilities 14 29 Operating lease cost 480 905 Short-term lease cost 313 575 Variable lease cost 35 75 Total lease cost $ 952 $ 1,803
Lessee, Liability, Maturity [Table Text Block]	Finance Leases Operating Leases Remainder of 2019 $ 225 $ 1,019 2020 375 1,934 2021 258 1,257 2022 237 951 2023 34 802 Thereafter - 4,478 Total lease payments 1,129 10,441 Amount representing interest (89 ) (1,810 ) Present value of lease liabilities 1,040 8,631 Current portion of lease liabilities, included in Accrued liabilities (369 ) (1,667 ) Lease liabilities, less current portion, included in Other long-term liabilities $ 671 $ 6,964
Lease Terms and Discount Rates for Lease Liabilities [Table Text Block]	June 30, 2019 Weighted-average remaining lease term (years) Finance leases 3.12 Operating leases 8.42 Weighted-average discount rate Finance leases 5.06 % Operating leases 4.51 %
Other Information Related to Operating and Finance Leases [Table Text Block]	Six Months Ended June 30, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ (887 ) Operating cash flows from finance leases (29 ) Financing cash flows from finance leases (215 ) Right-of-use assets obtained in exchange for operating lease liabilities 1,238 Right-of-use assets obtained in exchange for finance lease liabilities -

Note 6 - Fair Value Measureme_2

Note 6 - Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Total Level 1 Level 2 Level 3 As of June 30, 2019 Financial assets: Deferred compensation plan $ 5,265 $ 4,463 $ 802 $ - Financial liabilities: Foreign currency forward contracts $ (27 ) $ - $ (27 ) $ - As of December 31, 2018 Financial assets: Deferred compensation plan $ 4,719 $ 3,925 $ 794 $ - Foreign currency forward contracts 101 - 101 - Total financial assets $ 4,820 $ 3,925 $ 895 $ -

Note 7 - Share-based Compensa_2

Note 7 - Share-based Compensation (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Cost of sales $ 118 $ (5 ) $ 124 $ 12 Selling, general, and administrative expense 535 205 551 269 Total $ 653 $ 200 $ 675 $ 281
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Options Outstanding Weighted- Average Exercise Price Weighted- Average Remaining Contractual Life Aggregate Intrinsic Value (in years) (In thousands) Balance, December 31, 2018 24,000 $ 24.15 Options granted - - Options exercised - - Options canceled - - Balance, June 30, 2019 24,000 24.15 Exercisable, June 30, 2019 24,000 24.15 0.75 $ 39
Schedule of Unvested Restricted Stock Units and Performance Share Awards Activity [Table Text Block]	Number of RSUs and PSAs (1) Weighted- Average Grant Date Fair Value Unvested PSAs as of December 31, 2018 39,992 $ 19.97 RSUs and PSAs granted 86,701 23.56 Unvested RSUs and PSAs canceled - - PSAs vested (2) (39,992 ) 19.97 Unvested RSUs and PSAs as of June 30, 2019 86,701 23.56

Note 12 - Accumulated Other C_2

Note 12 - Accumulated Other Comprehensive Loss (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Changes in Accumulated Other Comprehensive Income Loss [Table Text Block]	<table cellpadding="0pt" cellspacing="0pt" style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; margin: 0pt 2.5%; min-; min-width: 700px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">Pension</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">Liability Adjustment</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">Unrealized Gain</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">(Loss) on Cash</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">Flow Hedges</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, December 31, 2018</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,551</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,536</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cumulative-effect adjustment for ASU 2018-02 (Note 14)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(235</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(235</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other comprehensive income (loss) before reclassifications</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">47</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(10</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">37</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Amounts reclassified from Accumulated other comprehensive loss</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Net current period adjustments to Other comprehensive income</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">53</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(15</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">38</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 50%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, June 30, 2019</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,733</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,733</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td> </tr> </table></div>" id="sjs-B4">&lt;div style="display: inline; font-family: times new roman; font-size: 10pt">&lt;table cellpadding="0pt" cellspacing="0pt" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; margin: 0pt 2.5%; min-; min-width: 700px;"> &lt;tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;">&nbsp;&lt;/td> &lt;td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&lt;div style="display: inline; font-weight: bold;">&lt;div style="display: inline; font-weight: bold;">Pension&lt;/div>&lt;/div>&lt;/div> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&lt;div style="display: inline; font-weight: bold;">&lt;div style="display: inline; font-weight: bold;">Liability Adjustment&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;">&nbsp;&lt;/td> &lt;td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&lt;div style="display: inline; font-weight: bold;">&lt;div style="display: inline; font-weight: bold;">Unrealized Gain&lt;/div>&lt;/div>&lt;/div> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&lt;div style="display: inline; font-weight: bold;">&lt;div style="display: inline; font-weight: bold;">(Loss) on Cash&lt;/div>&lt;/div>&lt;/div> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&lt;div style="display: inline; font-weight: bold;">&lt;div style="display: inline; font-weight: bold;">Flow Hedges&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;">&nbsp;&lt;/td> &lt;td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&lt;div style="display: inline; font-weight: bold;">&lt;div style="display: inline; font-weight: bold;">Total&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, December 31, 2018&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,551&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,536&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cumulative-effect adjustment for ASU 2018-02 (Note 14)&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(235&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(235&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other comprehensive income (loss) before reclassifications&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">47&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(10&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">37&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Amounts reclassified from Accumulated other comprehensive loss&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Net current period adjustments to Other comprehensive income&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">53&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(15&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">38&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 50%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, June 30, 2019&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,733&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,733&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)&lt;/td> &lt;/tr> &lt;/table>&lt;/div>
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]	Details about Accumulated Amount reclassified from Accumulated Other Comprehensive Loss Affected line item in the Other Comprehensive Three Months Ended June 30, Six Months Ended June 30, Condensed Consolidated Loss Components 2019 2018 2019 2018 Statements of Operations Pension liability adjustment: Net periodic pension cost: Service cost $ (3 ) $ - $ (6 ) $ - Cost of sales (3 ) - (6 ) - Net of tax Unrealized gain (loss) on cash flow hedges: Gain (loss) on cash flow hedges - - 7 (3 ) Net sales Associated income tax (expense) benefit - - (2 ) 1 Income tax expense (benefit) - - 5 (2 ) Net of tax Total reclassifications for the period $ (3 ) $ - $ (1 ) $ (2 )

Note 13 - Net Income (Loss) P_2

Note 13 - Net Income (Loss) Per Share (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Net income (loss) $ 2,974 $ (5,686 ) $ 5,139 $ (7,637 ) Basic weighted-average common shares outstanding 9,736 9,727 9,736 9,717 Effect of potentially dilutive common shares (1) 17 - 9 - Diluted weighted-average common shares outstanding 9,753 9,727 9,745 9,717 Net income (loss) per common share: Basic $ 0.31 $ (0.59 ) $ 0.53 $ (0.79 ) Diluted $ 0.31 $ (0.59 ) $ 0.53 $ (0.79 )

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation (Details Textual) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2019USD ($)	Mar. 31, 2019USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)
Number of Operating Segments				1
Revenue from Contract with Customer, Including Assessed Tax	$ 69,203		$ 28,785	$ 131,846	$ 62,150
Out of Period Adjustment [Member]
Revenue from Contract with Customer, Including Assessed Tax		$ 1,200

Note 2 - Business Combination_2

Note 2 - Business Combination (Details Textual) - Ameron Water Transmission Group, LLC [Member] - USD ($)	Jul. 27, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Business Acquisition, Percentage of Voting Interests Acquired	100.00%
Business Combination, Consideration Transferred, Total	$ 38,135,000
Business Combination, Acquisition Related Costs		$ 0	$ 100,000	$ 100,000	$ 100,000

Note 2 - Business Combination -

Note 2 - Business Combination - Assets Acquired and Liabilities Assumed (Details) - Ameron Water Transmission Group, LLC [Member] $ in Thousands	Jul. 27, 2018USD ($)
Assets
Cash and cash equivalents	$ 912
Trade and other receivables	8,887
Contract assets	12,018
Inventories	7,937
Prepaid expenses and other	3,777
Property and equipment	34,827
Other assets	320
Total assets acquired	68,678
Liabilities
Accounts payable	5,520
Accrued liabilities	1,599
Contract liabilities	123
Deferred income taxes	3,221
Total liabilities assumed	10,463
Bargain purchase gain	(20,080)
Total purchase consideration	$ 38,135

Note 2 - Business Combination_3

Note 2 - Business Combination - Pro Forma Summary (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2018
Net sales	$ 42,152	$ 85,719
Net loss	$ (2,267)	$ (24,881)

Note 3 - Discontinued Operati_2

Note 3 - Discontinued Operations (Details Textual) - Atchison Facility [Member] $ in Millions	Dec. 26, 2017USD ($)
Disposal Group, Including Discontinued Operation, Consideration	$ 37.2
Placed in Escrow Unitil February 2018 [Member]
Escrow Deposits Related to Property Sales	0.8
Placed in Escrow Until December 2018 [Member]
Escrow Deposits Related to Property Sales	$ 3.7

Note 4 - Inventories - Componen

Note 4 - Inventories - Components of Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Raw materials	$ 29,564	$ 34,426
Work-in-process	1,515	2,368
Finished goods	915	1,075
Supplies	1,519	1,507
Total inventories	$ 33,513	$ 39,376

Note 5 - Leases (Details Textua

Note 5 - Leases (Details Textual)	6 Months Ended
	Jun. 30, 2019
Maximum [Member]
Lessee, Term of Contract	10 years

Note 5 - Leases - Lease Cost (D

Note 5 - Leases - Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2019
Amortization of right-of-use assets	$ 110	$ 219
Interest on lease liabilities	14	29
Operating lease cost	480	905
Short-term lease cost	313	575
Variable lease cost	35	75
Total lease cost	$ 952	$ 1,803

Note 5 - Leases - Future Maturi

Note 5 - Leases - Future Maturities of Lease Liabilities (Details) $ in Thousands	Jun. 30, 2019USD ($)
Remainder of 2019, finance leases	$ 225
Remainder of 2019, operating leases	1,019
2020, finance leases	375
2020, operating leases	1,934
2021, finance leases	258
2021, operating leases	1,257
2022, finance leases	237
2022, operating leases	951
2023, finance leases	34
2023, operating leases	802
Thereafter, finance leases
Thereafter, operating leases	4,478
Total lease payments, finance leases	1,129
Total lease payments, operating leases	10,441
Amount representing interest, finance leases	(89)
Amount representing interest, operating leases	(1,810)
Present value of lease liabilities, finance leases	1,040
Present value of lease liabilities, operating leases	8,631
Current portion of lease liabilities, included in Accrued liabilities, finance leases	(369)
Current portion of lease liabilities, included in Accrued liabilities, operating leases	(1,667)
Lease liabilities, less current portion, included in Other long-term liabilities, finance leases	671
Lease liabilities, less current portion, included in Other long-term liabilities, operating leases	$ 6,964

Note 5 - Leases - Lease Terms a

Note 5 - Leases - Lease Terms and Discount Rates for Lease Liabilities (Details)	Jun. 30, 2019
Finance leases, weighted-average remaining lease term (Year)	3 years 43 days
Operating leases, weighted-average remaining lease term (Year)	8 years 153 days
Finance leases, weighted-average discount rate	5.06%
Operating leases, weighted-average discount rate	4.51%

Note 5 - Leases - Other Informa

Note 5 - Leases - Other Information Related to Operating and Finance Leases (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Operating cash flows from operating leases	$ (887)
Operating cash flows from finance leases	(29)
Payments on finance lease obligations	(215)	$ (193)
Right-of-use assets obtained in exchange for operating lease liabilities	1,238
Right-of-use assets obtained in exchange for finance lease liabilities		$ 458

Note 6 - Fair Value Measureme_3

Note 6 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Deferred compensation plan	$ 5,265	$ 4,719
Foreign currency forward contracts	(27)
Foreign currency forward contracts		101
Total financial assets		4,820
Fair Value, Inputs, Level 1 [Member]
Deferred compensation plan	4,463	3,925
Foreign currency forward contracts
Foreign currency forward contracts
Total financial assets		3,925
Fair Value, Inputs, Level 2 [Member]
Deferred compensation plan	802	794
Foreign currency forward contracts	(27)
Foreign currency forward contracts		101
Total financial assets		895
Fair Value, Inputs, Level 3 [Member]
Deferred compensation plan
Foreign currency forward contracts
Foreign currency forward contracts
Total financial assets

Note 7 - Share-based Compensa_3

Note 7 - Share-based Compensation (Details Textual) $ / shares in Units, $ in Millions	6 Months Ended
	Jun. 30, 2019USD ($)$ / sharesshares	Jun. 30, 2018$ / sharesshares
Number Of Active Stock Incentive Plans	1
Restricted Stock Units and Performance Share Award Target Level, Percentage	100.00%	100.00%
Performance Awards Issued Multiplier	0.00%
Director [Member]
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued	9,772	11,172
Share-based Compensation Arrangement by Stock-based Payment Award, Grant Date Fair Value | $ / shares	$ 24.56	$ 21.48
Minimum [Member]
Performance Awards Issued Multiplier	0.00%
Maximum [Member]
Performance Awards Issued Multiplier	150.00%
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Performance Shares [Member]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number At Target Level Of Performance	65,000
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount | $	$ 1.9
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition	1 year 182 days

Note 7 - Share-based Compensa_4

Note 7 - Share-based Compensation - Share-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Share-based compensation expense	$ 653	$ 200	$ 675	$ 281
Cost of Sales [Member]
Share-based compensation expense	118	(5)	124	12
Selling, General and Administrative Expenses [Member]
Share-based compensation expense	$ 535	$ 205	$ 551	$ 269

Note 7 - Share-based Compensa_5

Note 7 - Share-based Compensation - Stock Option Activity (Details) $ / shares in Units, $ in Thousands	6 Months Ended
	Jun. 30, 2019USD ($)$ / sharesshares
Balance, shares (in shares) | shares	24,000
Balance, weighted average exercise price (in dollars per share) | $ / shares	$ 24.15
Options granted, shares (in shares) | shares
Options granted, weighted average exercise price (in dollars per share) | $ / shares
Options exercised, shares (in shares) | shares
Options exercised, weighted average exercise price (in dollars per share) | $ / shares
Options canceled, shares (in shares) | shares
Options canceled, weighted average exercise price (in dollars per share) | $ / shares
Balance, shares (in shares) | shares	24,000
Balance, weighted average exercise price (in dollars per share) | $ / shares	$ 24.15
Exercisable, shares (in shares) | shares	24,000
Exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 24.15
Exercisable, weighted average remaining contractual life (Year)	273 days
Exercisable, aggregate instrinsic value | $	$ 39

Note 7 - Share-based Compensa_6

Note 7 - Share-based Compensation - RSU and PSA Activity (Details) - Restricted Stock Units and Performance Stock Awards [Member]	6 Months Ended
	Jun. 30, 2019$ / sharesshares
Unvested RSUs and PSAs (in shares) | shares	39,992	[1]
Unvested RSUs and PSAs (in dollars per share) | $ / shares	$ 19.97
RSUs and PSAs granted (in shares) | shares	86,701	[1]
RSUs and PSAs granted (in dollars per share) | $ / shares	$ 23.56
Unvested RSUs and PSAs canceled (in shares) | shares		[1]
Unvested RSUs and PSAs canceled (in dollars per share) | $ / shares
PSAs vested (2) (in shares) | shares	(39,992)	[1],[2]
PSAs vested (2) (in dollars per share) | $ / shares	$ 19.97	[2]
Unvested RSUs and PSAs (in shares) | shares	86,701	[1]
Unvested RSUs and PSAs (in dollars per share) | $ / shares	$ 23.56
[1]	The number of PSAs disclosed in this table are at the target level of 100%.
[2]	The PSAs vested on March 29, 2019; the actual number of common shares that were issued was determined by multiplying the PSAs by a payout percentage of 0%, as the performance-based conditions were not achieved.

Note 8 - Shareholder Rights P_2

Note 8 - Shareholder Rights Plan (Details Textual) - $ / shares	Jun. 18, 2009	Jun. 30, 2019
Number of Series Junior Participating Preferred Stock Shares Reserved		150,000
Dividend Distribution Under Shareholder Rights Plan		1
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right		0.01
Purchase Price Under Rights		$ 83
Acquisition Percentage		15.00%
Value of Exercised Right		2
Right Redemption Value		$ 0.01
Amended and Restated Rights Agreement Expiration Date	Jun. 28, 2019

Note 9 - Commitments and Cont_2

Note 9 - Commitments and Contingencies (Details Textual) $ in Thousands	1 Months Ended	6 Months Ended
	Jan. 31, 2017USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2014USD ($)
Number Of Potentially Responsible Parties		150
Estimated Cost of EPA Selected Remedy	$ 1,000,000
Estimated Time to Complete Selected EPA Remedy	13 years
Proceeds from Insurance Settlement, Investing Activities		$ 400
Letters of Credit Outstanding, Amount		1,600
Fire [Member]
Proceeds from Insurance Settlement, Investing Activities		400
Insurance Settlements Receivable		500
Business Interruption Losses		3,200
Fire [Member] | Property, Plant and Equipment [Member]
Unusual or Infrequent Item, or Both, Net (Gain) Loss, Total		900
Fire [Member] | Inventory [Member]
Unusual or Infrequent Item, or Both, Net (Gain) Loss, Total		$ 100
Portland Harbor Natural Resources Trustee Council [Member]
Loss Contingency, Accrual, Current				$ 400
Lower Willamette Group [Member]
Number Of Potentially Responsible Parties		14

Note 10 - Revenue 1 (Details Te

Note 10 - Revenue 1 (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Increase (Decrease) in Revenue from Contract with Customers, Including Assessed Tax	$ 0	$ (100,000)	$ (1,500,000)	$ 700,000
Contract with Customer, Liability, Revenue Recognized	900,000	$ 1,100,000	3,400,000	$ 2,500,000
Revenue, Remaining Performance Obligation, Amount	$ 180,200,000		$ 180,200,000

Note 10 - Revenue 2 (Details Te

Note 10 - Revenue 2 (Details Textual)	Jun. 30, 2019
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01
Revenue, Remaining Performance Obligation, Percentage	58.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	182 days
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue, Remaining Performance Obligation, Percentage	21.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	1 year

Note 11 - Income Taxes (Details

Note 11 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent, Total	13.10%	1.90%	11.00%	4.70%
Unrecognized Tax Benefits, Ending Balance	$ 4.4		$ 4.4		$ 4.4

Note 12 - Accumulated Other C_3

Note 12 - Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Beginning balance	$ 220,788	$ 196,267	$ 218,590	$ 200,264
Cumulative-effect adjustment for ASU 2018-02 (Note 14)				(875)
Other comprehensive income (loss), net of tax	27	47	38	96
Ending balance	224,442	190,828	224,442	190,828
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Beginning balance			(1,551)
Cumulative-effect adjustment for ASU 2018-02 (Note 14)			(235)
Other comprehensive income (loss) before reclassifications			47
Amounts reclassified from Accumulated other comprehensive loss			6
Other comprehensive income (loss), net of tax			53
Ending balance	(1,733)		(1,733)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Beginning balance			15
Cumulative-effect adjustment for ASU 2018-02 (Note 14)
Other comprehensive income (loss) before reclassifications			(10)
Amounts reclassified from Accumulated other comprehensive loss			(5)
Other comprehensive income (loss), net of tax			(15)
Ending balance
AOCI Attributable to Parent [Member]
Beginning balance	(1,760)	(1,396)	(1,536)	(1,445)
Cumulative-effect adjustment for ASU 2018-02 (Note 14)			(235)
Other comprehensive income (loss) before reclassifications			37
Amounts reclassified from Accumulated other comprehensive loss			1
Other comprehensive income (loss), net of tax			38
Ending balance	$ (1,733)	$ (1,349)	$ (1,733)	$ (1,349)

Note 12 - Accumulated Other C_4

Note 12 - Accumulated Other Comprehensive Loss - Reclassification of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Cost of sales	$ 60,985	$ 30,023	$ 117,057	$ 62,040
Net income (loss)	2,974	(5,686)	5,139	(7,637)
Revenue from Contract with Customer, Including Assessed Tax	69,203	28,785	131,846	62,150
Associated income tax (expense) benefit	(447)	108	(638)	380
Reclassification out of Accumulated Other Comprehensive Income [Member]
Net income (loss)	(3)		(1)	(2)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Cost of sales	(3)		(6)
Net income (loss)	(3)		(6)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Net income (loss)			5	(2)
Revenue from Contract with Customer, Including Assessed Tax			7	(3)
Associated income tax (expense) benefit			$ (2)	$ 1

Note 13 - Net Income (Loss) P_3

Note 13 - Net Income (Loss) Per Share (Details Textual) - shares	3 Months Ended	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2018	Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	64,000	75,000
Restricted Stock Units and Performance Share Award Target Level, Percentage	100.00%	100.00%	100.00%
Performance Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	40,000	37,000

Note 13 - Net Income (Loss) P_4

Note 13 - Net Income (Loss) Per Share - Net Loss Per Basic and Diluted Weighted Average Common Shares Outstanding (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net income (loss)		$ 2,974	$ (5,686)	$ 5,139	$ (7,637)
Basic weighted-average common shares outstanding (in shares)		9,736	9,727	9,736	9,717
Effect of potentially dilutive common shares(1) (in shares)	[1]	17		9
Diluted weighted-average common shares outstanding (in shares)		9,753	9,727	9,745	9,717
Basic (in dollars per share)		$ 0.31	$ (0.59)	$ 0.53	$ (0.79)
Diluted (in dollars per share)		$ 0.31	$ (0.59)	$ 0.53	$ (0.79)
[1]	The weighted-average number of antidilutive shares not included in the computation of diluted net loss per share was approximately 64,000 and 75,000 for the three and six months ended June 30, 2018, respectively, including approximately 40,000 and 37,000, respectively, of performance-based share awards, at the target level of 100%, that were not included because the performance conditions had not been met as of June 30, 2018.

Note 14 - Recent Accounting a_2

Note 14 - Recent Accounting and Reporting Developments (Details Textual) - USD ($) $ in Thousands	Jun. 30, 2019	Jan. 01, 2019	Dec. 31, 2018	Dec. 31, 2017
Cumulative Effect of New Accounting Principle in Period of Adoption				$ (875)
Operating Lease, Liability, Total	$ 8,631
AOCI Attributable to Parent [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption			(235)
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption			$ 235	$ (875)
Accounting Standards Update 2016-02 [Member]
Operating Lease, Right-of-Use Asset		$ 8,000
Operating Lease, Liability, Total		8,000
Accounting Standards Update 2018-02 [Member] | AOCI Attributable to Parent [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption		(200)
Accounting Standards Update 2018-02 [Member] | Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption		$ 200

Note 15 - Restructuring (Detail

Note 15 - Restructuring (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Restructuring Charges, Total		$ 783		$ 1,088
Employee Severance [Member]
Restructuring Charges, Total		400		600
Demobilization Activities [Member]
Restructuring Charges, Total		$ 400		$ 500