Generac (GNRC) 10-K 26 Feb 19 2018 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Feb. 19, 2019	Jun. 29, 2018
Document Information [Line Items]
Entity Registrant Name	GENERAC HOLDINGS INC.
Entity Central Index Key	1,474,735
Trading Symbol	gnrc
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	Yes
Entity Emerging Growth Company	false
Entity Small Business	false
Entity Common Stock, Shares Outstanding (in shares)		62,129,621
Entity Public Float			$ 3,115,194,826
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	FY
Amendment Flag	false
Entity Shell Company	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 224,482	$ 138,472
Accounts receivable, less allowance for doubtful accounts of $4,873 and $4,805 at December 31, 2018 and 2017, respectively	326,133	279,295
Inventories	544,750	387,049
Prepaid expenses and other assets	25,404	19,741
Total current assets	1,120,769	824,557
Property and equipment, net	278,929	230,380
Customer lists, net	61,194	41,064
Patents, net	29,970	39,617
Other intangible assets, net	3,043	2,401
Tradenames, net	152,283	152,683
Goodwill	764,655	721,523
Deferred income taxes	163	3,238
Other assets	15,308	10,502
Total assets	2,426,314	2,025,965
Current liabilities:
Short-term borrowings	45,583	20,602
Accounts payable	328,091	233,639
Accrued wages and employee benefits	40,819	27,992
Other accrued liabilities	144,236	112,618
Current portion of long-term borrowings and capital lease obligations	1,977	1,572
Total current liabilities	560,706	396,423
Long-term borrowings and capital lease obligations	876,396	906,548
Deferred Tax Liabilities, Net, Noncurrent	71,300	41,852
Other long-term liabilities	95,647	82,893
Total liabilities	1,604,049	1,427,716
Redeemable noncontrolling interest	61,004	43,929
Stockholders’ equity:
Common stock, par value $0.01, 500,000,000 shares authorized, 71,186,418 and 70,820,173 shares issued at December 31, 2018 and 2017, respectively	712	708
Additional paid-in capital	476,116	459,816
Treasury stock, at cost, 9,047,060 and 8,448,874 shares at December 31, 2018 and 2017, respectively	(321,473)	(294,005)
Excess purchase price over predecessor basis	(202,116)	(202,116)
Retained earnings	831,123	610,836
Accumulated other comprehensive loss	(23,813)	(21,198)
Stockholders' equity attributable to Generac Holdings, Inc.	760,549	554,041
Noncontrolling interests	712	279
Total stockholders’ equity	761,261	554,320
Total liabilities and stockholders’ equity	$ 2,426,314	$ 2,025,965

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Accounts receivable, allowance for doubtful accounts	$ 4,873	$ 4,805
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	500,000,000	500,000,000
Common stock, shares issued (in shares)	71,186,418	70,820,173
Treasury stock, shares (in shares)	9,047,060	8,448,874

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Net sales		$ 2,023,464	$ 1,679,373	$ 1,447,743
Costs of goods sold		1,298,424	1,094,587	935,322
Gross profit		725,040	584,786	512,421
Operating expenses:
Selling and service		191,887	174,841	164,860
Research and development		50,019	42,869	37,163
General and administrative		103,841	87,581	74,693
Amortization of intangibles		22,112	28,861	32,953
Total operating expenses		367,859	334,152	309,669
Income from operations		357,181	250,634	202,752
Other (expense) income:
Interest expense		(40,956)	(42,667)	(44,568)
Investment income		1,893	298	44
Loss on extinguishment of debt	[1]	(1,332)		(574)
Loss on change in contractual interest rate	[2]			(2,957)
Other, net		(5,710)	(4,566)	(1,000)
Total other expense, net		(46,105)	(46,935)	(49,055)
Income before provision for income taxes		311,076	203,699	153,697
Provision for income taxes		69,856	44,142	56,519
Net income		241,220	159,557	97,178
Net income attributable to noncontrolling interests		2,963	1,749	24
Net income attributable to Generac Holdings Inc.		$ 238,257	$ 157,808	$ 97,154
Net income attributable to common shareholders per common share - basic: (in dollars per share)		$ 3.57	$ 2.56	$ 1.48
Weighted average common shares outstanding - basic: (in shares)		61,662,031	62,040,704	64,905,793
Net income attributable to common shareholders per common share - diluted: (in dollars per share)		$ 3.54	$ 2.53	$ 1.47
Weighted average common shares outstanding - diluted: (in shares)		62,233,225	62,642,872	65,382,774
Other comprehensive income (loss):
Foreign currency translation adjustment		$ (5,976)	$ 15,191	$ (18,545)
Net unrealized gain on derivatives		2,924	3,712	535
Pension liability adjustment		437	62	322
Other comprehensive income (loss)		(2,615)	18,965	(17,688)
Total comprehensive income		238,605	178,522	79,490
Comprehensive income (loss) attributable to noncontrolling interests		1,647	5,549	(973)
Comprehensive income attributable to Generac Holdings Inc.		$ 236,958	$ 172,973	$ 80,463
[1]	Represents the write-off of original issue discount and capitalized debt issuance costs due to voluntary debt prepayments.
[2]	For the year ended December 31, 2016, represents a non-cash loss relating to the continued 25 basis point increase in borrowing costs as a result of the credit agreement leverage ratio remaining above 3.0 times based on projections at that time. Following the May 2017 Term Loan amendment, which removed the pricing grid based on leverage ratio achieved, gains or losses on changes in contractual interest rate will no longer be recorded in the statements of comprehensive income. Refer to Note 10, "Credit Agreements," to the consolidated financial statements for further information on the gains and losses on changes in the contractual interest rate.

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Excess Purchase Price over Predecessor Basis [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Parent [Member]	Noncontrolling Interest [Member]	Total [Member]	Total
Balance	$ 696	$ 443,109	$ (111,516)	$ (202,116)	$ 358,173	$ (22,475)	$ 465,871		$ 465,871
Balance (in shares) at Dec. 31, 2015	69,582,669		(3,567,575)
Beginning Balance at Dec. 31, 2015	$ 696	443,109	$ (111,516)	(202,116)	358,173	(22,475)	465,871		465,871
Impact of adoption of certain accounting standards (Note 2) at Dec. 31, 2015					(2,299)		(2,299)		(2,299)
Balance at Dec. 31, 2015	696	443,109	(111,516)	(202,116)	355,874	(22,475)	463,572		463,572
Acquisition of business								53	53
Net unrealized gain on derivatives						535	535		535	$ 535
Foreign currency translation adjustment						(18,545)	(18,545)	13	(18,532)	(18,545)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares)	678,812
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price	$ 6	(11,473)					(11,467)		(11,467)
Net share settlement of restricted stock awards (in shares)			(28,593)
Net share settlement of restricted stock awards			$ (949)				(949)		(949)
Stock repurchases (in shares)			(3,968,706)
Stock repurchases			$ (149,937)				(149,937)		(149,937)
Excess tax benefits from equity awards		7,920					7,920		7,920
Share-based compensation		9,493					9,493		9,493
Pension liability adjustment						322	322		322	322
Redemption value adjustment					(909)		(909)		(909)	(909)
Net income					97,154		97,154	(76)	97,078	97,178
Ending Balance at Dec. 31, 2016	$ 702	449,049	$ (262,402)	(202,116)	452,119	(40,163)	397,189	(10)	397,179
Balance (in shares) at Dec. 31, 2016	70,261,481		(7,564,874)
Balance	$ 696	443,109	$ (111,516)	(202,116)	358,173	(40,163)	465,871		465,871
Balance	702	449,049	(262,402)	(202,116)	452,119	(40,163)	397,189	(10)	397,179
Net unrealized gain on derivatives						3,712	3,712		3,712	3,712
Foreign currency translation adjustment						15,191	15,191	(14)	15,177	15,191
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares)	558,692
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price	$ 6	2,686					2,692		2,692
Net share settlement of restricted stock awards (in shares)			(39,500)
Net share settlement of restricted stock awards			$ (1,591)				(1,591)		(1,591)
Stock repurchases (in shares)			(844,500)
Stock repurchases			$ (30,012)				(30,012)		(30,012)
Share-based compensation		10,205					10,205		10,205
Pension liability adjustment						62	62		62	62
Redemption value adjustment					909		909		909	909
Net income					157,808		157,808	119	157,927	159,557
Change in noncontrolling interest share								184
Change in noncontrolling interest share		(2,124)					(2,124)		(1,940)
Ending Balance at Dec. 31, 2017	$ 708	459,816	$ (294,005)	(202,116)	610,836	(21,198)	554,041	279	554,320	554,320
Balance (in shares) at Dec. 31, 2017	70,820,173		(8,448,874)
Balance	$ 702	449,049	$ (262,402)	(202,116)	452,119	(21,198)	397,189	(10)	397,179	554,320
Balance	708	459,816	(294,005)	(202,116)	610,836	(21,198)	554,041	279	554,320	554,320
Net unrealized gain on derivatives						2,924	2,924		2,924	2,924
Foreign currency translation adjustment						(5,976)	(5,976)	(2)	(5,978)	(5,976)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares)	366,245
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price	$ 4	1,737					1,741		1,741
Net share settlement of restricted stock awards (in shares)			(38,186)
Net share settlement of restricted stock awards			$ (1,812)				(1,812)		(1,812)
Stock repurchases (in shares)			(560,000)
Stock repurchases			$ (25,656)				(25,656)		(25,656)
Share-based compensation		14,563					14,563		14,563
Pension liability adjustment						437	437		437	437
Redemption value adjustment					(17,970)		(17,970)		(17,970)	(17,970)
Net income					238,257		238,257	749	239,006	241,220
Ending Balance at Dec. 31, 2018	712	476,116	(321,473)	(202,116)	831,123	(23,813)	760,549	712	761,261	761,261
Cash dividends paid to noncontrolling interest of subsidiary								(314)	(314)
Balance (in shares) at Dec. 31, 2018	71,186,418		(9,047,060)
Balance	$ 708	459,816	$ (294,005)	(202,116)	610,836	(21,198)	554,041	279	554,320	761,261
Balance	$ 712	$ 476,116	$ (321,473)	$ (202,116)	$ 831,123	$ (23,813)	$ 760,549	$ 712	$ 761,261	$ 761,261

Consolidated Statements of St_2

Consolidated Statements of Stockholders' Equity (Parentheticals) - AOCI Attributable to Parent [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Unrealized gain (loss) on interest rate swaps, tax	$ 1,027	$ 2,384	$ 341
Pension liability adjustment, tax	$ 154	$ 21	$ 207

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Operating activities
Net income		$ 241,220	$ 159,557	$ 97,178
Adjustment to reconcile net income to net cash provided by operating activities:
Depreciation, Total		25,296	23,127	21,465
Amortization of Intangible Assets, Total		22,112	28,861	32,953
Amortization of original issue discount and deferred financing costs		4,749	3,516	3,940
Loss on extinguishment of debt	[1]	1,332		574
Loss on change in contractual interest rate	[2]			2,957
Deferred income taxes		23,600	19,502	38,297
Share-based compensation expense	[3]	14,563	10,205	9,493
Other		2,474	410	127
Net changes in operating assets and liabilities, net of acquisitions:
Accounts receivable		(43,243)	(32,857)	(21,223)
Inventories		(152,594)	(22,986)	14,680
Other assets		(6,362)	(14,783)	406
Accounts payable		86,359	42,788	32,908
Accrued wages and employee benefits		12,626	6,105	5,196
Other accrued liabilities		16,972	37,029	10,091
Excess tax benefits from equity awards		(1,877)	(3,152)	(7,920)
Net cash provided by operating activities		247,227	257,322	241,122
Investing activities
Proceeds from sale of property and equipment		214	82	1,360
Proceeds from beneficial interest in securitization transactions		3,933	3,794	12,287
Expenditures for property and equipment		(47,601)	(33,261)	(30,467)
Acquisition of business, net of cash acquired		(65,440)	1,257	(61,386)
Deposit paid related to acquisition				(15,329)
Net cash used in investing activities		(108,894)	(28,128)	(93,535)
Financing activities
Proceeds from short-term borrowings		53,965	101,991	28,712
Proceeds from long-term borrowings		51,425	3,069
Repayments of short-term borrowings		(27,880)	(114,874)	(27,755)
Repayments of long-term borrowings and capital lease obligations		(101,827)	(117,475)	(37,627)
Stock repurchases		(25,656)	(30,012)	(149,937)
Payment of debt issuance costs		(1,702)	(3,901)	(4,557)
Cash dividends paid		(314)		(76)
Taxes paid related to equity awards		(5,659)	(5,892)	(14,008)
Proceeds from the exercise of stock options		5,614	6,951	1,623
Excess tax benefits from equity awards				7,920
Net cash used in financing activities		(52,034)	(160,143)	(195,705)
Effect of exchange rate changes on cash and cash equivalents		(289)	2,149	(467)
Net increase (decrease) in cash and cash equivalents		86,010	71,200	(48,585)
Cash and cash equivalents at beginning of period		138,472	67,272	115,857
Cash and cash equivalents at end of period		224,482	138,472	67,272
Supplemental disclosure of cash flow information
Interest		41,007	41,105	42,456
Income taxes		$ 41,044	$ 23,836	$ 8,889
[1]	Represents the write-off of original issue discount and capitalized debt issuance costs due to voluntary debt prepayments.
[2]	For the year ended December 31, 2016, represents a non-cash loss relating to the continued 25 basis point increase in borrowing costs as a result of the credit agreement leverage ratio remaining above 3.0 times based on projections at that time. Following the May 2017 Term Loan amendment, which removed the pricing grid based on leverage ratio achieved, gains or losses on changes in contractual interest rate will no longer be recorded in the statements of comprehensive income. Refer to Note 10, "Credit Agreements," to the consolidated financial statements for further information on the gains and losses on changes in the contractual interest rate.
[3]	Represents share-based compensation expense to account for stock options, restricted stock and other stock awards over their respective vesting periods.

Note 1 - Description of Busines

Note 1 - Description of Business	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Business Description and Basis of Presentation [Text Block]	1. Description of Business Founded in 1959, Over the years, the Company has executed a number of acquisitions that support its strategic plan (refer to Item 1 10 ● In September 2014, ● In October 2014, ● In August 2015, ● In March 2016, 150 ● In January 2017, January 2017, fourth 2016. ● In June 2018, 10kW 2,750kW.

Note 2 - Summary of Accounting

Note 2 - Summary of Accounting Policies	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Summary of Accounting Policies Principles of Consolidation The consolidated financial statements include the accounts of the Company and its subsidiaries that are consolidated in conformity with U.S. GAAP. All intercompany amounts and transactions have been eliminated in consolidation. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three Concentration of Credit Risk The Company maintains the majority of its domestic cash in one One 11% 7% December 31, 2018 2017, No one 6%, 6% 7%, December 31, 2018, 2017, 2016, Accounts Receivable Receivables are recorded at their face value amount less an allowance for doubtful accounts. The Company estimates and records an allowance for doubtful accounts based on specific identification and historical experience. The Company writes off uncollectible accounts against the allowance for doubtful accounts after all collection efforts have been exhausted. Sales are generally made on an unsecured basis, and certain balances are protected by credit insurance. Inventories Inventories are stated at the lower of cost or market, with cost determined generally using the first first Property and Equipment Property and equipment are recorded at cost and are being depreciated using the straight-line method over the estimated useful lives of the assets, which are summarized below (in years). Costs of leasehold improvements are amortized over the lesser of the term of the lease (including renewal option periods) or the estimated useful lives of the improvements. Land improvements 8 – 20 Buildings and improvements 10 – 40 Machinery and equipment 3 – 15 Dies and tools 3 – 10 Vehicles 3 – 6 Office equipment and systems 3 – 15 Leasehold improvements 2 – 20 Total depreciation expense was $25,296, $23,127, $21,465 December 31, 2018, 2017, 2016, Goodwill and Other Indefinite-Lived Intangible Assets Goodwill represents the excess of the purchase price over fair value of identifiable net assets acquired from business acquisitions. Goodwill is not October 31 may not not not not not not not Other indefinite-lived intangible assets consist of certain tradenames. The Company tests the carrying value of these tradenames annually as of October 31 may not not The Company performed the required annual impairment tests for goodwill and other indefinite-lived intangible assets for the fiscal years 2018, 2017 2016, no no October 31, 2018 Impairment of Long-Lived Assets The Company periodically evaluates the carrying value of long-lived assets (excluding goodwill and indefinite-lived tradenames). Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not Debt Issuance Costs Debt discounts and direct costs incurred in connection with the issuance of long-term debt are deferred and recorded as a reduction of outstanding debt and amortized to interest expense using the effective interest method over the terms of the related credit agreements. $4,749, $3,516, $3,939 2018, 2017 2016, five 2019 $4,828; 2020 $4,985; 2021 $5,120; 2022 $5,272; 2023 $2,236. Income Taxes The Company is a C Corporation and therefore accounts for income taxes pursuant to the liability method. Accordingly, the current or deferred tax consequences of a transaction are measured by applying the provision of enacted tax laws to determine the amount of taxes payable currently or in future years. Deferred income taxes are provided for temporary differences between the income tax bases of assets and liabilities and their carrying amounts for financial reporting purposes. In assessing the realizability of deferred tax assets, the Company considers whether it is more likely than not not Revenue Recognition not one not not one not At the request of certain customers, the Company will warehouse inventory billed to the customer but not not While the Company’s standard payment terms are less than one $14,174 $4,594 December 31, 2018 December 31, 2017, December 31, 2018, $4,592 December 31, 2017 one The Company offers standard warranty coverage on substantially all products that it sells and accounts for this standard warranty coverage as an assurance warranty. As such, no 9, The Company also sells extended warranty coverage for certain products, which it accounts for as service warranties. In most cases, the extended warranty is sold as a separate contract. As such, extended warranty sales are considered a separate performance obligation, and the extended warranty transaction price is separate and distinct from the product. The extended warranty transaction price is initially recorded as deferred revenue in the consolidated balance sheets and amortized on a straight-line basis to net sales in the consolidated statements of comprehensive income over the life of the contracts following the standard warranty period. For extended warranty contracts that the Company sells under a third third 9, In addition to extended warranties, the Company offers other services, including remote monitoring, installation and maintenance services in limited circumstances. Total service revenues account for less than two December 31, 2018. Refer to Note 6, Advertising and Co-Op Advertising Expenditures for advertising, included in selling and service expenses in the consolidated statements of comprehensive income, are expensed as incurred. Total expenditures for advertising were $34,792, $45,926, $45,488 December 31, 2018, 2017, 2016, Research and Development The Company expenses research and development costs as incurred. Total expenditures incurred for research and development were $50,019, $42,869, $37,163 December 31, 2018, 2017, 2016, Foreign Currency Translation and Transactions Balance sheet amounts for non-U.S. Dollar functional currency businesses are translated into U.S. Dollars at the rates of exchange in effect at the end of the fiscal year. Income and expenses incurred in a foreign currency are translated at the average rates of exchange in effect during the year. The related translation adjustments are made directly to accumulated other comprehensive loss, a component of stockholders’ equity, in the consolidated balance sheets. Gains and losses from foreign currency transactions are recognized as incurred in the consolidated statements of comprehensive income. Fair Value of Financial Instruments ASC 820 10, Fair Value Measurement , 820 10 three 1 2 3 no The Company believes the carrying amount of its financial instruments (cash and cash equivalents, accounts receivable, accounts payable, accrued liabilities, short-term borrowings and ABL facility borrowings), excluding Term Loan borrowings, approximates the fair value of these instruments based upon their short-term nature. The fair value of Term Loan borrowings, which have an aggregate carrying value of $857,851, $849,809 2 December 31, 2018, For the fair value of the assets and liabilities measured on a recurring basis, refer to the fair value table in Note 4, 2. 820 10. Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Derivative Instruments and Hedging Activities The Company records all derivatives in accordance with ASC 815, Derivatives and Hedging not 7A 10 S hare -Based Compensation Share-based compensation expense, including stock options and restricted stock awards, is generally recognized on a straight-line basis over the vesting period based on the fair value of awards which are expected to vest. The fair value of all share-based awards is estimated on the date of grant. Refer to Note 15, New Accounting Pronouncements New Accounting Standards Not In February 2016, 2016 02, Leases not $65,000 $75,000 January 1, 2019 not not In August 2017, 2017 12, Derivatives and Hedging – Targeted Improvements to Accounting for Hedging Activities 2019. not In August 2018, 2018 15, Intangibles – Goodwill and Other – Internal-Use Software: Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. 2020. There are several other new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not Recently Adopted Accounting Standards On January 1, 2018, 2017 07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost not On January 1, 2018, 2016 15, Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments On January 1, 2018, 2014 09, Revenue from Contracts with Customers The impact of adopting the above standards on the Company’s previously reported consolidated financial statements is as follows: Consolidated Balance Sheets December 31, 2017 As Reported Impact of Adoption As Adjusted Accounts receivable $ 280,002 $ (707 ) $ 279,295 Inventories 380,341 6,708 387,049 Other accrued liabilities 105,067 7,551 112,618 Deferred income taxes 43,789 (1,937 ) 41,852 Other long-term liabilities 76,995 5,898 82,893 Retained earnings $ 616,347 $ (5,511 ) $ 610,836 Consolidated Statements of Comprehensive Income Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Net sales $ 1,672,445 $ 6,928 $ 1,679,373 Cost of goods sold 1,090,328 4,259 1,094,587 Selling and service expenses 171,755 3,086 174,841 Research and development expenses 42,925 (56 ) 42,869 General and administrative expenses 87,512 69 87,581 Other, net (4,007 ) (559 ) (4,566 ) Provision for income taxes 43,553 589 44,142 Net income attributable to Generac Holdings Inc. $ 159,386 $ (1,578 ) $ 157,808 Earnings per share Basic $ 2.58 $ (0.02 ) $ 2.56 Diluted $ 2.56 $ (0.03 ) $ 2.53 Comprehensive income attributable to Generac Holdings Inc. $ 174,551 $ (1,578 ) $ 172,973 Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Net sales $ 1,444,453 $ 3,290 $ 1,447,743 Cost of goods sold 930,347 4,975 935,322 Selling and service expenses 164,607 253 164,860 Research and development expenses 37,229 (66 ) 37,163 General and administrative expenses 74,700 (7 ) 74,693 Other, net (180 ) (820 ) (1,000 ) Provision for income taxes 57,570 (1,051 ) 56,519 Net income attributable to Generac Holdings Inc. $ 98,788 $ (1,634 ) $ 97,154 Earnings per share Basic $ 1.51 $ (0.03 ) $ 1.48 Diluted $ 1.50 $ (0.03 ) $ 1.47 Comprehensive income attributable to Generac Holdings Inc. $ 82,097 $ (1,634 ) $ 80,463 Consolidated Statement of Stock holders' Equity Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Retained earnings at December 31, 2016 $ 456,052 $ (3,933 ) $ 452,119 Net income attributable to Generac Holdings Inc. 159,386 (1,578 ) 157,808 Retained earnings at December 31, 2017 $ 616,347 $ (5,511 ) $ 610,836 Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Retained earnings at December 31, 2015 $ 358,173 $ (2,299 ) $ 355,874 Net income attributable to Generac Holdings Inc. 98,788 (1,634 ) 97,154 Retained earnings at December 31, 2016 $ 456,052 $ (3,933 ) $ 452,119 Consolidated Statement of Cash Flows Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Net income $ 161,135 $ (1,578 ) $ 159,557 Deferred income taxes 21,439 (1,937 ) 19,502 Accounts receivable (29,771 ) (3,086 ) (32,857 ) Inventories (16,278 ) (6,708 ) (22,986 ) Other accrued liabilities 27,514 9,515 37,029 Net cash provided by operating activities $ 261,116 $ (3,794 ) $ 257,322 Proceeds from beneficial interests in securitization transactions $ - $ 3,794 $ 3,794 Net cash used in investing activities $ (31,922 ) $ 3,794 $ (28,128 ) Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Net income $ 98,812 $ (1,634 ) $ 97,178 Deferred income taxes 39,347 (1,050 ) 38,297 Accounts receivable (9,082 ) (12,141 ) (21,223 ) Inventories 15,514 (834 ) 14,680 Other accrued liabilities 6,719 3,372 10,091 Net cash provided by operating activities $ 253,409 $ (12,287 ) $ 241,122 Proceeds from beneficial interests in securitization transactions $ - $ 12,287 $ 12,287 Net cash used in investing activities $ (105,822 ) $ 12,287 $ (93,535 )

Note 3 - Acquisitions

Note 3 - Acquisitions	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Business Combination Disclosure [Text Block]	3. Acquisitions Acquisition of Selmec On June 1, 2018, $79,972, $14,902. The Company recorded a preliminary purchase price allocation during 2018 $80,418 $46,788 not December 31, 2018. Acquisition of Pramac On March 1, 2016, 65% $60,250. 35% $34,253, five first two may five The redeemable noncontrolling interest is recorded at the greater of the initial fair value, increased or decreased for the noncontrolling interests’ share of comprehensive net income (loss), or the estimated redemption value, with any adjustment to the redemption value impacting retained earnings, but not 12, Year Ended December 31, 2018 2017 2016 Balance at beginning of period $ 43,929 $ 33,138 $ - Noncontrolling interest of Pramac - 1,540 (1) 34,253 Net income 2,214 1,631 100 Foreign currency translation (3,109 ) 8,529 (2,124 ) Redemption value adjustment 17,970 (909 ) 909 Balance at end of period $ 61,004 $ 43,929 $ 33,138 ( 1 Represents the additional noncontrolling interest of Pramac resulting from a common control transaction between the Generac Mobile Products S.r.l. and Pramac UK Limited legal entities. On February 7, 2019, no April 1, 2021. no April 1, 2021. may may 35% 2021 2026. The Company finalized the Pramac purchase price allocation during the first 2017. March 1, 2016 March 1, 2016 Accounts receivable $ 50,716 Inventories 39,889 Property and equipment 19,138 Intangible assets 34,471 Goodwill 46,775 Other assets 7,698 Total assets acquired 198,687 Short-term borrowings 21,741 Accounts payable 40,270 Long-term debt and capital lease obligations (including current portion) 18,599 Other liabilities 23,521 Redeemable noncontrolling interest 34,253 Noncontrolling interest 53 Net assets acquired $ 60,250 The goodwill ascribed to this acquisition is not December 31, 2018. Pro Forma Information The following unaudited pro forma information of the Company gives effect to all acquisitions as though the transactions had occurred on January 1, 2016. Year Ended December 31, 2018 2017 2016 Net Sales: As reported $ 2,023,464 $ 1,679,373 $ 1,447,743 Pro forma 2,038,739 1,742,453 1,581,699 Net income attributable to Generac Holdings Inc.: As reported $ 238,257 $ 157,808 $ 97,154 Pro forma 238,362 161,854 103,193 Net income attributable to Generac Holdings Inc. per common share - diluted As reported $ 3.54 $ 2.53 $ 1.47 Pro forma 3.54 2.60 1.56 This unaudited pro forma information is presented for informational purposes only and is not January 1, 2016.

Note 4 - Derivative Instruments

Note 4 - Derivative Instruments and Hedging Activities	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Derivative Instruments and Hedging Activities Disclosure [Text Block]	4. Derivative Instruments and Hedging Activities Commodities The Company is exposed to price fluctuations in commodities it uses as raw materials; primarily steel, copper and aluminum; and periodically utilizes commodity derivatives to mitigate the impact of these potential price fluctuations on its financial results. These derivatives typically have maturities of less than eighteen December 31, 2018 2017, five one Because these contracts do not 874 $377, $739 December 31, 2018, 2017, 2016, Foreign Currencies The Company is exposed to foreign currency exchange risk as a result of transactions denominated in currencies other than the U.S. Dollar. The Company periodically utilizes foreign currency forward purchase and sales contracts to manage the volatility associated with certain foreign currency purchases and sales in the normal course of business. Contracts typically have maturities of twelve December 31, 2018 2017, forty twenty-eight Because these contracts do not December 31, 2018, 2017, 2016 653 $697, 385 Interest Rate Swaps In October 2013, two May 2014, one 2017, twenty December 31, 2018, 2017, 2016 $2,924, $3,712, $535, Fair Value The following table presents the fair value of the Company’s derivatives: December 31 , 8 December 31, 7 Commodity contracts $ (160 ) $ 107 Foreign currency contracts (117 ) 167 Interest rate swaps 8,307 4,356 The fair value of the commodity and foreign currency contracts are included in other accrued liabilities, and the fair value of the interest rate swaps are included in other assets in the consolidated balance sheet as of December 31, 2018. December 31, 2017. December 31, 2018 2017 $8,220 $4,703,

Note 5 - Accumulated Other Comp

Note 5 - Accumulated Other Comprehensive Loss	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	5. Accumulated Other Comprehensive Loss The following presents a tabular disclosure of changes in AOCL during the years ended December 31, 2018 2017, Foreign Currency Translation Adjustments Defined Benefit Pension Plan Unrealized Gain on Cash Flow Hedges Total Beginning Balance – January 1, 2018 $ (12,856 ) $ (10,978 ) $ 2,636 $ (21,198 ) Other comprehensive income (loss) before reclassifications (5,976 ) (156 ) (1) 2,924 (2) (3,208 ) Amounts reclassified from AOCL - 593 (3) - 593 Net current-period other comprehensive income (loss) (5,976 ) 437 2,924 (2,615 ) Ending Balance – December 31, 2018 $ (18,832 ) $ (10,541 ) $ 5,560 $ (23,813 ) Foreign Currency Translation Adjustments Defined Benefit Pension Plan Unrealized Gain (Loss) on Cash Flow Hedges Total Beginning Balance – January 1, 2017 $ (28,047 ) $ (11,040 ) $ (1,076 ) $ (40,163 ) Other comprehensive income (loss) before reclassifications 15,191 (591 ) (4) 3,712 (5) 18,312 Amounts reclassified from AOCL - 653 (6) - 653 Net current-period other comprehensive income 15,191 62 3,712 18,965 Ending Balance – December 31, 2017 $ (12,856 ) $ (10,978 ) $ 2,636 $ (21,198 ) ( 1 Represents unrecognized actuarial losses of $( 211 $55, December 31, 2018. 14, ( 2 Represents unrealized gains of $3,951, 1,027 December 31, 2018. ( 3 Represents actuarial losses of $802, 209 December 31, 2018. 14, ( 4 Represents unrecognized actuarial losses of $( 800 $209, December 31, 2017. 14, ( 5 Represents unrealized gains of $6,096, 2,384 December 31, 2017. ( 6 Represents actuarial losses of $883, 230 December 31, 2017. 14,

Note 6 - Segment Reporting

Note 6 - Segment Reporting	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	6. Segment Reporting The Company has two two The Company's product offerings consist primarily of power generation equipment and other power products geared for varying end customer uses. Residential products and commercial & industrial (C&I) products are each a similar class of products based on similar power output and end customer. The breakout of net sales between residential, C&I, and other products by reportable segment is as follows: Net Sales by Segment Year Ended December 31, 2018 Product Classes Domestic International Total Residential products $ 990,631 $ 52,108 $ 1,042,739 Commercial & industrial products 464,066 356,204 820,270 Other 125,628 34,827 160,455 Total net sales $ 1,580,325 $ 443,139 $ 2,023,464 Year Ended December 31, 2017 Product Classes Domestic International Total Residential products $ 815,125 $ 55,365 $ 870,490 Commercial & industrial products 385,575 298,778 684,353 Other 102,806 21,724 124,530 Total net sales $ 1,303,506 $ 375,867 $ 1,679,373 Year Ended December 31, 2016 Product Classes Domestic International Total Residential products $ 730,288 $ 38,888 $ 769,176 Commercial & industrial products 346,094 212,374 558,468 Other 100,467 19,632 120,099 Total net sales $ 1,176,849 $ 270,894 $ 1,447,743 Residential products consist primarily of automatic home standby generators ranging in output from 6kW 60kW, C&I products consist of larger output stationary generators used in C&I applications and fueled by diesel, natural gas, liquid propane and bi-fuel, with power outputs ranging from 10kW 3,250kW. Other products consist primarily of aftermarket service parts and product accessories sold to our dealers, and the amortization of extended warranty deferred revenue. The aftermarket service parts and product accessories are generally transferred to the customer at a point in time, while the extended warranty revenue is recognized over the life of the contract. Management evaluates the performance of its segments based primarily on Adjusted EBITDA, which is reconciled to Income before provision for income taxes below. The computation of Adjusted EBITDA is based on the definition that is contained in the Company’s credit agreements. Adjusted EBITDA Year Ended December 31, 2018 2017 2016 Domestic $ 388,685 $ 290,290 $ 259,563 International 35,867 27,010 16,959 Total adjusted EBITDA $ 424,552 $ 317,300 $ 276,522 Interest expense (40,956 ) (42,667 ) (44,568 ) Depreciation and amortization (47,408 ) (51,988 ) (54,418 ) Non-cash write-down and other adjustments (1) (3,532 ) (2,923 ) (357 ) Non-cash share-based compensation expense (2) (14,563 ) (10,205 ) (9,493 ) Loss on extinguishment of debt (3) (1,332 ) - (574 ) Loss on change in contractual interest rate (4) - - (2,957 ) Transaction costs and credit facility fees (5) (3,883 ) (2,145 ) (2,442 ) Business optimization expenses (6) (952 ) (2,912 ) (7,316 ) Other (850 ) (761 ) (700 ) Income before provision for income taxes $ 311,076 $ 203,699 $ 153,697 ( 1 Includes gains/losses on disposal of assets, unrealized mark-to-market adjustments on commodity contracts, and certain foreign currency and purchase accounting related adjustments. ( 2 Represents share-based compensation expense to account for stock options, restricted stock and other stock awards over their respective vesting periods. ( 3 Represents the write-off of original issue discount and capitalized debt issuance costs due to voluntary debt prepayments. ( 4 For the year ended December 31, 2016, 25 3.0 May 2017 no 10, ( 5 Represents transaction costs incurred directly in connection with any investment, as defined in our credit agreement, equity issuance, debt issuance or refinancing, together with certain fees relating to our senior secured credit facilities. ( 6 Represents charges relating to business optimization and restructuring costs. The following tables summarize additional financial information by reportable segment: Assets Year Ended December 31, 2018 2017 2016 Domestic $ 1,868,554 $ 1,612,607 $ 1,525,950 International 557,760 413,358 340,019 Total $ 2,426,314 $ 2,025,965 $ 1,865,969 Depreciation and Amortization Year Ended December 31, 2018 2017 2016 Domestic $ 35,586 $ 37,962 $ 42,346 International 11,822 14,026 12,072 Total $ 47,408 $ 51,988 $ 54,418 Capital Expenditures Year Ended December 31, 2018 2017 2016 Domestic $ 38,242 $ 29,258 $ 26,936 International 9,359 4,003 3,531 Total $ 47,601 $ 33,261 $ 30,467 The Company’s sales in the United States represent approximately 74%, 74%, 77% December 31, 2018, 2017 2016, 80% 85% December 31, 2018 2017,

Note 7 - Balance Sheet Details

Note 7 - Balance Sheet Details	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Supplemental Balance Sheet Disclosures [Text Block]	7. Balance Sheet Details Inventories consist of the following: December 31, 2018 2017 Raw material $ 348,980 $ 242,947 Work-in-process 6,971 2,544 Finished goods 188,799 141,558 Total $ 544,750 $ 387,049 As of December 31, 2018 2017, $8,488 $6,245, Property and equipment consists of the following: December 31, 2018 2017 Land and improvements $ 15,975 $ 13,118 Buildings and improvements 163,161 132,072 Machinery and equipment 103,726 90,487 Dies and tools 28,198 24,504 Vehicles 2,070 1,878 Office equipment and systems 82,638 73,254 Leasehold improvements 2,137 2,436 Construction in progress 26,543 18,799 Gross property and equipment 424,448 356,548 Accumulated depreciation (145,519 ) (126,168 ) Total $ 278,929 $ 230,380 Total property and equipment included capital leases of $20,158 $4,153 December 31, 2018 2017,

Note 8 - Goodwill and Intangibl

Note 8 - Goodwill and Intangible Assets	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	8. Goodwill and Intangible Assets The changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2018 2017 Domestic International Total Balance at December 31, 2016 $ 621,451 $ 83,189 $ 704,640 Acquisitions of businesses, net - 5,271 5,271 Foreign currency translation - 11,612 11,612 Balance at December 31, 2017 621,451 100,072 721,523 Acquisitions of businesses, net - 46,788 46,788 Foreign currency translation - (3,656 ) (3,656 ) Balance at December 31, 2018 $ 621,451 $ 143,204 $ 764,655 The details of the gross goodwill applicable to each reportable segment at December 31, 2018 2017 Year Ended December 31, 2018 Year Ended December 31, 2017 Gross Accumulated Impairment Net Gross Accumulated Impairment Net Domestic $ 1,124,644 $ (503,193 ) $ 621,451 $ 1,124,644 $ (503,193 ) $ 621,451 International 147,815 (4,611 ) 143,204 104,683 (4,611 ) 100,072 Total $ 1,272,459 $ (507,804 ) $ 764,655 $ 1,229,327 $ (507,804 ) $ 721,523 Refer to Note 3, The following table summarizes intangible assets by major category as of December 31, 2018 2017: Weighted Average December 31, 2018 December 31, 2017 Amortization Years Gross Accumulated Amortization Net Book Value Gross Accumulated Amortization Net Book Value Finite-lived intangible assets: Tradenames 9 $ 56,378 $ (32,416 ) $ 23,962 $ 52,784 $ (28,422 ) $ 24,362 Customer lists 12 368,343 (307,149 ) 61,194 340,138 (299,074 ) 41,064 Patents 14 131,030 (101,060 ) 29,970 131,137 (91,520 ) 39,617 Unpatented technology 15 13,169 (12,058 ) 1,111 13,169 (11,915 ) 1,254 Software - 1,046 (1,046 ) - 1,046 (1,046 ) - Non-compete/other 7 3,829 (1,897 ) 1,932 2,684 (1,537 ) 1,147 Total finite-lived intangible assets $ 573,795 $ (455,626 ) $ 118,169 $ 540,958 $ (433,514 ) $ 107,444 Indefinite-lived tradenames 128,321 - 128,321 128,321 - 128,321 Total intangible assets $ 702,116 $ (455,626 ) $ 246,490 $ 669,279 $ (433,514 ) $ 235,765 Amortization of intangible assets was $22,112, $28,861 $32,953 2018, 2017 2016, five 2019 $21,542; 2020 $21,451; 2021 $19,653; 2022 $12,339; 2023 $9,975.

Note 9 - Product Warranty Oblig

Note 9 - Product Warranty Obligations	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Product Warranty Disclosure [Text Block]	9. Product Warranty Obligations The Company records a liability for standard product warranty obligations accounted for as assurance warranties at the time of sale to a customer based upon historical warranty experience. The Company also records a liability for specific warranty matters when they become known and are reasonably estimable. The following is a tabular reconciliation of the Company’s standard product warranty liability accounted for as an assurance warranty: Year Ended December 31, 2018 2017 2016 Balance at beginning of period $ 35,422 $ 31,695 $ 30,197 Product warranty reserve assumed in acquisition - 43 840 Payments (20,029 ) (18,861 ) (18,691 ) Provision for warranty issued 26,910 21,347 19,148 Changes in estimates for pre-existing warranties (518 ) 1,198 201 Balance at end of period $ 41,785 $ 35,422 $ 31,695 Additionally, the Company sells extended warranty coverage for certain products, which it accounts for as a service warranty. The sales of extended warranties are recorded as deferred revenue, and typically have a duration of five ten Year Ended December 31, 2018 2017 2016 Balance at beginning of period $ 57,854 $ 36,139 $ 31,956 Deferred revenue contracts issued 21,440 29,262 (1) 9,797 Amortization of deferred revenue contracts (10,954 ) (7,547 ) (5,614 ) Balance at end of period $ 68,340 $ 57,854 $ 36,139 ( 1 The increase in deferred revenue contracts issued during 2017 The timing of recognition of the Company’s deferred revenue balance related to extended warranties at December 31, 2018 2019 $ 13,438 2020 13,547 2021 12,178 2022 9,756 After 2022 19,421 Total $ 68,340 In 2017, third third December 31, 2018 2017 $4,782 $3,346, December 31, 2018 2017 $615 $193, Standard product warranty obligations and extended warranty related deferred revenues are included in the consolidated balance sheets as follows: December 31, 2018 2017 Product warranty liability Current portion - other accrued liabilities $ 25,396 $ 20,576 Long-term portion - other long-term liabilities 16,389 14,846 Total $ 41,785 $ 35,422 Deferred revenue related to extended warranties Current portion - other accrued liabilities $ 13,646 $ 11,017 Long-term portion - other long-term liabilities 54,694 46,837 Total $ 68,340 $ 57,854

Note 10 - Credit Agreements

Note 10 - Credit Agreements	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Debt Disclosure [Text Block]	10. Credit Agreements Short-term borrowings are included in the consolidated balance sheets as follows: December 31, 2018 2017 ABL facility $ 18,459 $ - Other lines of credit 27,124 20,602 Total $ 45,583 $ 20,602 Long-term borrowings are included in the consolidated balance sheets as follows: December 31, 2018 2017 Term loan $ 879,000 $ 929,000 Original issue discount and deferred financing costs (22,440 ) (26,937 ) ABL facility - - Capital lease obligation 20,171 4,690 Other 1,642 1,367 Total 878,373 908,120 Less: current portion of debt 1,075 936 Less: current portion of capital lease obligation 902 636 Total $ 876,396 $ 906,548 Maturities of long-term borrowings (before considering original issue discount and deferred financing costs) outstanding at December 31, 2018, 2019 $ 1,927 2020 1,769 2021 1,267 2022 1,814 After 2022 894,036 Total $ 900,813 The Company’s credit agreements originally provided for a $1,200,000 $300,000 May 31, 2023. first second 1.75% 2.75%, 0.75%. second 2014, 1.50% 2.50%, 3.00 1.00 As the Company’s net debt leverage ratio continued to be above 3.00 1.00 July 1, 2016, $2,957 third 2016, 3.00 1.00 In November 2016, May 31, 2020 May 31, 2023. 470 50, $4,242 $315 2016. In May 2017, 1.25% 2.25%. 3.00 1.00 not 0.75% 470 50, $1,432 $85 second 2017. In December 2017, 1.00% 2.00%. 2017, 3.75 1.00 470 50, $2,346 $38 fourth 2017. In June 2018, 0.75% 1.75%. 470 50, $829 $118 2018. As of December 31, 2018, 1.66 1.00 no The Company’s credit agreements also originally provided for a senior secured ABL revolving credit facility (ABL Facility). The maturity date of the ABL Facility is now June 12, 2023. first second 1.00% 2.00%, In June 2018, $250,000 $300,000 June 12, 2023. 0.375% 1.375%. 470 50, $755 $34 second 2018. In June 2018, $50,000 $1,298 second 2018 October 2018, $50,000 As of December 31, 2018, $18,459 $276,572 As of December 31, 2018 December 31, 2017, $45,583 $20,602,

Note 11 - Stock Repurchase Prog

Note 11 - Stock Repurchase Program	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Treasury Stock [Text Block]	11. Stock Repurchase Program In August 2015, $200,000 third 2016. October 2016, $250,000 fourth 2018. September 2018, October 2018, may $250,000 24 may may may may December 31, 2018, 2017 2016, 560,000, 844,500 3,968,706 $25,656, $30,012 $149,937, 8,676,706 $305,547,

Note 12 - Earnings Per Share

Note 12 - Earnings Per Share	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Earnings Per Share [Text Block]	12. Earnings Per Share Basic earnings per share is calculated by dividing net income attributable to the common shareholders of the Company by the weighted average number of common shares outstanding during the period, exclusive of restricted shares. Except where the result would be anti-dilutive, diluted earnings per share is calculated by assuming the vesting of unvested restricted stock and the exercise of stock options. Refer to Note 3, The following table reconciles the numerator and the denominator used to calculate basic and diluted earnings per share: Year Ended December 31, 2018 2017 2016 Numerator Net income attributable to Generac Holdings Inc. $ 238,257 $ 157,808 $ 97,154 Redeemable noncontrolling interest redemption value adjustment (17,970 ) 909 (909 ) Net income attributable to common shareholders $ 220,287 $ 158,717 $ 96,245 Denominator Weighted average shares, basic 61,662,031 62,040,704 64,905,793 Dilutive effect of stock compensation awards (1) 571,194 602,168 476,981 Diluted shares 62,233,225 62,642,872 65,382,774 Net income attributable to common shareholders per share Basic $ 3.57 $ 2.56 $ 1.48 Diluted $ 3.54 $ 2.53 $ 1.47 ( 1 Excludes approximately 26,100, 147,400 15,800 December 31, 2018, 2017 2016,

Note 13 - Income Taxes

Note 13 - Income Taxes	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Income Tax Disclosure [Text Block]	13. Income Taxes The Company’s provision for income taxes consists of the following: Year Ended December 31, 2018 2017 2016 Current: Federal $ 32,072 $ 15,753 $ 11,717 State 9,639 1,775 2,047 Foreign 4,546 4,585 4,460 46,257 22,113 18,224 Deferred: Federal 22,225 18,213 40,213 State 1,910 4,139 3,029 Foreign 479 (2,777 ) (5,585 ) 24,614 19,575 37,657 Change in valuation allowance (1,015 ) 2,454 638 Provision for income taxes $ 69,856 $ 44,142 $ 56,519 The Company files U.S federal, U.S. state and foreign jurisdiction tax returns which are subject to examination up to the expiration of the statute of limitations. We believe the tax positions taken on our returns would be sustained upon an exam, or where a position is uncertain, adequate reserves have been recorded. As of December 31, 2018, no 2015. 2007 2017 2012 2017. The Company is regularly under examination in the various jurisdictions we operate. We are actively managing the examinations and working to address any open matters. While the Company does not may may On December 22, 2017, not 35% 21%, one 2026 In December 2017, 118, 118 not one 740. 118, December 31, 2018. Significant components of deferred tax assets and liabilities are as follows: December 31, 2018 2017 Deferred tax assets: Accrued expenses $ 16,745 $ 15,075 Deferred revenue 12,418 9,983 Inventories 8,500 7,933 Pension obligations 1,062 3,795 Stock-based compensation 5,960 5,522 Operating loss and credit carryforwards 25,585 23,771 Bad debt 1,363 1,101 Other 2,516 40 Valuation allowance (5,802 ) (6,817 ) Total deferred tax assets 68,347 60,403 Deferred tax liabilitites: Goodwill and intangible assets 108,899 70,556 Depreciation 25,429 22,563 Debt refinancing costs 4,206 5,189 Prepaid expenses 950 709 Total deferred tax liabilities 139,484 99,017 Net deferred tax liabilities $ (71,137 ) $ (38,614 ) As of December 31, 2018 2017, $163 $3,238, $71,300 $41,852, The Company maintains a valuation allowance against the deferred tax assets of an entity when it is uncertain the entity will generate sufficient taxable income to utilize the asset. During 2018, $1,015 At December 31, 2018, $10,349 $9,254, 2019 2033. Changes in the Company’s gross liability for unrecognized tax benefits, excluding interest and penalties, were as follows: December 31, 2018 2017 Unrecognized tax benefit, beginning of period $ 7,122 $ 7,943 Increase in unrecognized tax benefit for positions taken in current period 580 251 Statute of limitation expirations (1,818 ) (1,072 ) Settlements (249 ) - Unrecognized tax benefit, end of period $ 5,635 $ 7,122 The unrecognized tax benefit as of December 31, 2018 2017, As of December 31, 2018, 2017 2016, $37, $131 $272, $136, $220 $425, The Company does not December 31, 2019. The Tax Act includes a mandatory one no not A reconciliation of the statutory tax rates and the effective tax rates for the years ended December 31, 2018, 2017 2016 Year Ended December 31, 2018 2017 2016 U.S. statutory rate 21.0 % 35.0 % 35.0 % State taxes 4.7 4.1 4.1 Research and development credits (1.3 ) (1.4 ) (1.0 ) State credits (1.0 ) (0.2 ) (0.2 ) Share-based compensation (1) (0.5 ) (1.4 ) - Tax Act impact (0.2 ) (13.9 ) - Other (0.2 ) (0.9 ) (1.1 ) Effective tax rate 22.5 % 21.3 % 36.8 % ( 1 With the adoption of ASU 2016 09 2017,

Note 14 - Benefit Plans

Note 14 - Benefit Plans	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Pension and Other Postretirement Benefits Disclosure [Text Block]	14. Benefit Plans Medical and Dental Plan The Company maintains medical and dental benefit plans covering its full-time domestic employees and their dependents. Certain plans are partially or fully self-funded under which participant claims are obligations of the plan. These plans are funded through employer and employee contributions at a level sufficient to pay for the benefits provided by the plan. The Company’s contributions to the plans were $14,660, $14,992, $15,019 December 31, 2018, 2017, 2016, The Company’s foreign subsidiaries participate in government sponsored medical benefit plans. In certain cases, the Company purchases supplemental medical coverage for certain employees at these foreign locations. The expenses related to these plans are not Savings Plan The Company maintains a defined-contribution 401 may may 50% first 6% may December 31, 2008 may $4,193, $3,600 $3,400 2018, 2017 2016, Pension Plans The Company has frozen noncontributory salaried and hourly pension plans (Pension Plans) covering certain domestic employees. The Pension Plans were frozen effective December 31, 2008. December 31, 2018, no December 31, 2018 2017, $9,400 $4,675, The Company uses a December 31 Year Ended December 31, 201 8 201 7 Accumulated benefit obligation at end of period $ 65,978 $ 72,631 Change in projected benefit obligation Projected benefit obligation at beginning of period $ 72,631 $ 65,956 Interest cost 2,575 2,688 Net actuarial (gain) loss (6,820 ) 6,170 Benefits paid (2,408 ) (2,183 ) Projected benefit obligation at end of period $ 65,978 $ 72,631 Change in plan assets Fair value of plan assets at beginning of period $ 58,014 $ 46,488 Actual return on plan assets (3,507 ) 8,382 Company contributions 9,771 5,327 Benefits paid (2,408 ) (2,183 ) Fair value of plan assets at end of period $ 61,870 $ 58,014 Funded status: accrued pension liability included in other long-term liabilities $ (4,108 ) $ (14,617 ) Amounts recognized in accumulated other comprehensive loss Net actuarial loss, net of tax $ (10,571 ) $ (10,978 ) The actuarial loss for the Pension Plans that was amortized from AOCL into net periodic (benefit) cost during 2018 $802. December 31, 2018 $963. The components of net periodic pension cost (benefit) are as follows: Year E nded December 31, 201 8 201 7 201 6 Interest cost $ 2,575 $ 2,688 $ 2,747 Expected return on plan assets (3,525 ) (3,011 ) (2,868 ) Amortization of net loss 802 883 941 Net periodic pension cost (benefit) $ (148 ) $ 560 $ 820 The weighted-average discount rate used in 2018 4.24%. 2017, 3.60% 3.62%, no December 31, 2008. Weighted-average assumptions used to determine net periodic pension cost (benefit) are as follows: Y ear E nded December 31, 201 8 201 7 201 6 Discount rate 3.60 % 4.14 % 4.39 % Expected long-term rate of return on plan assets 6.19 % 6.58 % 6.62 % Rate of compensation increase (1) n/a n/a n/a ( 1 No December 31, 2008. To determine the long-term rate of return assumption for the plans’ assets, the Company studies historical markets and preserves the long-term historical relationships between equities and fixed-income securities consistent with the widely accepted capital market principle that assets with higher volatility generate a greater return over the long run. The Company evaluates current market factors such as inflation and interest rates before it determines long-term capital market assumptions and reviews peer data and historical returns to check for reasonableness and appropriateness. The Pension Plans’ weighted-average asset allocation at December 31, 2018 2017, Target Allocation December 31, 2018 December 31, 2017 Asset Category Minimum Maximum Dollars % Dollars % Fixed income 15.0 % 25.0 % $ 12,257 20 % $ 10,637 18 % Domestic equity 36.5 % 61.5 % 30,731 50 % 25,151 43 % International equity 17.0 % 25.0 % 12,380 20 % 16,093 28 % Real estate 7.0 % 15.0 % 6,502 10 % 6,133 11 % Total 61,870 100 % 58,014 100 % The fair values of the Pension Plans’ assets at December 31, 2018 Total Quoted Prices in Active Markets for Identical A sset (L evel 1) Significant Observable I nputs (L evel 2) Significant Unobservable I nputs (L evel 3) Mutual funds $ 51,736 $ 51,736 $ – $ – Other investments 10,134 – – 10,134 Total $ 61,870 $ 51,736 $ – $ 10,134 The fair values of the Pension Plans’ assets at December 31, 2017 Total Quoted Prices in Active Markets for Identical A sset (L evel 1) Significant O b servable I nputs (L evel 2) Significant Unobservable I nputs (L evel 3) Mutual funds $ 48,314 $ 48,314 $ – $ – Other investments 9,700 – – 9,700 Total $ 58,014 $ 58,014 $ – $ 9,700 A reconciliation of beginning and ending balances for Level 3 December 31, 2018 2017 Year Ended December 31, 201 8 201 7 Balance at beginning of period $ 9,700 $ 8,628 Purchases 3,805 - Redemptions (3,795 ) - Realized gains 424 1,072 Balance at end of period $ 10,134 $ 9,700 Mutual Funds 1 Other Investments 3 The Company’s target allocation for equity securities and real estate is generally between 75% 85%, There is no 2019. The following benefit payments are expected to be paid from the Pension Plans: 2019 $ 2,527 2020 2,707 2021 2,844 2022 3,007 2023 3,190 2024– 2028 17,831 Certain of the Company’s foreign subsidiaries participate in local statutory defined benefit or other post-employment benefit plans. These plans provide benefits that are generally based on years of credited service and a percentage of the employee’s eligible compensation earned throughout the applicable service period. Liabilities recorded under these plans are included in accrued wages and employee benefits in the Company’s consolidated balance sheets and are not

Note 15 - Share Plans

Note 15 - Share Plans	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	15. Share Plans The Company adopted an equity incentive plan (Plan) on February 10, 2010 9.1 $14,563, $10,205 $9,493 December 31, 2018, 2017 2016, Stock Options 2018 $43.88 $45.29 2017 $40.12 $48.98 2016 $33.23 $35.37 four ten Stock option exercises can be net-share settled such that the Company withholds shares with value equivalent to the exercise price of the stock option awards plus the employees’ minimum statutory obligation for the applicable income and other employment taxes. Total shares withheld were 63,817, 9,033 473,743 2018, 2017 2016, Employees can also utilize a cashless for cash exercise of stock options, such that all exercised shares will be sold in the market immediately. Cash equivalent to the exercise price of the awards plus the employees’ minimum statutory tax obligations is remitted to the Company, with the remaining cash being transferred to the employee. Total net proceeds from the cashless for cash exercise of stock options were $5,614, $6,951 $1,623 2018, 2017 2016, Total payments made by the Company for the employees’ tax obligations to the taxing authorities were $3,846, $4,301 $13,056 2018, 2017 2016, The grant-date fair value of each option grant is estimated using the Black-Scholes-Merton option pricing model. The fair value is then amortized on a straight-line basis over the requisite service period of the awards, which is generally the vesting period. Use of a valuation model requires management to make certain assumptions with respect to selected model inputs. Expected volatility is calculated based on an analysis of historic volatility of the Company's stock price. The average expected life is based on the contractual term of the option using the simplified method. The risk-free interest rate is based on U.S. Treasury zero The weighted-average assumptions used in the Black-Scholes-Merton option pricing model for 2018, 2017 2016 201 8 201 7 201 6 Weighted average grant date fair value $ 17.86 $ 16.84 $ 13.77 Assumptions: Expected stock price volatility 37 % 40 % 41 % Risk free interest rate 2.60 % 1.92 % 1.31 % Expected annual dividend per share $ - $ - $ - Expected life of options (years) 6.25 6.25 6.25 A summary of the Company’s stock option activity and related information for the years ended December 31, 2018, 2017 2016 Number of Options Weighted- Average Exercise Price Weighted- Average Remaining Contractual Term (in years) Aggregate Intrinsic Value ($ in thousands) Outstanding as of December 31, 2015A 2,128,014 15.15 7.7 $ 40,271 Granted 398,313 33.24 Exercised (995,469 ) 2.89 Forfeited (47,894 ) 37.41 Outstanding as of December 31, 2016 1,482,964 27.49 7.5 $ 23,840 Granted 346,421 40.13 Exercised (287,375 ) 10.58 Forfeited (69,880 ) 41.12 Outstanding as of December 31, 2017 1,472,130 33.11 7.3 $ 25,281 Granted 366,231 43.88 Exercised (267,909 ) 19.90 Forfeited (49,285 ) 43.34 Outstanding as of December 31, 2018 1,521,167 37.70 7.0 $ 19,212 Exercisable as of December 31, 2018 696,954 34.16 5.6 $ 11,779 As of December 31, 2018, $9,538 2.5 2018, 2017 2016 $4,998, $4,503 $4,366, Restricted Stock three 2014 2018. three may 0% 200% 2016 2016 2018, 2017 2017 2019, 2018 2018 2020. Restricted stock vesting is net-share settled such that, upon vesting, the Company withholds shares with value equivalent to the employees’ minimum statutory tax obligation, and then pays the cash to the taxing authorities on behalf of the employees. In effect, the Company repurchases these shares and classifies them as treasury stock. Total shares withheld were 38,186, 39,500 28,593 2018, 2017 2016, $1,812, $1,591 $952 2018, 2017 2016, A summary of the Company's restricted stock activity for the years ended December 31, 2018, 2017 2016 Shares Weighted- Average Grant- Date Fair Value Non-vested as of December 31, 2015 243,040 44.16 Granted 232,295 33.56 Vested (95,858 ) 41.93 Forfeited (18,074 ) 38.30 Non-vested as of December 31, 2016 361,403 38.18 Granted 211,769 39.91 Vested (133,796 ) 40.60 Forfeited (47,100 ) 42.48 Non-vested as of December 31, 2017 392,276 37.77 Granted 208,803 44.49 Vested (128,433 ) 39.03 Forfeited (46,650 ) 39.43 Non-vested as of December 31, 2018 425,996 40.50 As of December 31, 2018, $9,210 1.8 2018, 2017 2016, $9,565, $5,702 $5,127, During 2018, 2017 2016, 33,419, 34,095 19,326 33,419, 22,762 19,326 2018, 2017 2016 $1,718, $1,133 $670,

Note 16 - Commitments and Conti

Note 16 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	16. Commitments and Contingencies The Company leases certain manufacturing, distribution and office facilities, machinery and computer equipment, automobiles and warehouse space under both capital and operating leases. The future minimum capital and operating lease commitments and related present value of capital lease commitments at December 31, 2018, Capital Leases Operating Leases 2019 $ 2,166 $ 8,914 2020 2,477 7,575 2021 2,053 6,379 2022 1,995 4,955 2023 1,889 4,482 After 2023 18,108 18,614 Total minimum lease payments 28,688 $ 50,919 Interest (8,517 ) Present value of minimum lease payments $ 20,171 Total rent expense related to operating leases for the years ended December 31, 2018, 2017 2016, $10,739, $10,845 $9,146, The Company has an arrangement with a finance company to provide floor plan financing for certain dealers. The Company receives payment from the finance company after shipment of product to the dealer. The Company participates in the cost of dealer financing up to certain limits and has agreed to repurchase products repossessed by the finance company, but does not December 31, 2018 2017 $47,200 $36,500, In the normal course of business, the Company is named as a defendant in various lawsuits in which claims are asserted against the Company. In the opinion of management, the liabilities, if any, which may not

Note 17 - Quarterly Financial I

Note 17 - Quarterly Financial Information (Unaudited)	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Quarterly Financial Information [Text Block]	17. Quarterly Financial Information (Unaudited) Quarters Ended 2018 Q1 Q2 Q3 Q4 Net sales $ 400,091 $ 497,581 $ 562,388 $ 563,404 Gross profit 141,927 178,473 200,334 204,306 Operating income 56,347 85,467 106,519 108,848 Net income attributable to Generac Holdings Inc. 33,645 53,261 75,776 75,575 Net income attributable to common shareholders per common share - basic: $ 0.42 $ 0.83 $ 1.12 $ 1.21 Net income attributable to common shareholders per common share - diluted: $ 0.42 $ 0.82 $ 1.11 $ 1.20 Quarters Ended 2017 Q1 Q2 Q3 Q4 Net sales $ 332,056 $ 396,523 $ 457,747 $ 493,047 Gross profit 109,954 134,224 157,680 182,928 Operating income 30,890 51,822 72,548 95,374 Net income attributable to Generac Holdings Inc. 12,175 25,291 39,435 80,907 Net income attributable to common shareholders per common share - basic: $ 0.21 $ 0.41 $ 0.64 $ 1.31 Net income attributable to common shareholders per common share - diluted: $ 0.20 $ 0.41 $ 0.63 $ 1.30 In accordance with the new revenue recognition standard, extended warranty revenues are reported within net sales in the consolidated statements of comprehensive income. Previously, these amounts were reported net within selling and service expense on the consolidated statements of comprehensive income, in amounts that were not first three 2018 2017 2018 10 January 1, 2018. second third 2018, $2,457, $2,632, $2,873, $1,938, $2,217, $2,449, second third 2017, $1,571, $1,648, $1,908, $1,154, $1,303, $1,449, no

Note 18 - Valuation and Qualify

Note 18 - Valuation and Qualifying Accounts	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	18. Valuation and Qualifying Accounts For the years ended December 31, 2018, 2017 2016: Balance at Beginning of Year Additions Charged to Earnings Charges to Reserve, Net (1) Reserves Established for Acquisitions Balance at End of Year Year ended December 31, 2018 Allowance for doubtful accounts $ 4,805 $ 1,941 $ (2,123 ) $ 250 $ 4,873 Reserves for inventory 15,987 10,004 (3,720 ) 869 23,140 Valuation of deferred tax assets 6,817 478 - (1,493 ) 5,802 Year ended December 31, 2017 Allowance for doubtful accounts $ 5,642 $ 346 $ (1,842 ) $ 659 $ 4,805 Reserves for inventory 13,031 6,164 (4,036 ) 828 15,987 Valuation of deferred tax assets 4,362 2,455 - - 6,817 Year ended December 31, 2016 Allowance for doubtful accounts $ 2,494 $ 1,654 $ (1,110 ) $ 2,604 $ 5,642 Reserves for inventory 10,582 5,359 (5,357 ) 2,447 13,031 Valuation of deferred tax assets 1,523 638 - 2,201 4,362 ( 1 Deductions from the allowance for doubtful accounts equal accounts receivable written off against the allowance. less recoveries. Deductions from the reserves for inventory excess and obsolete items equal inventory written off against the reserve as items were disposed of.

Note 19 - Subsequent Events

Note 19 - Subsequent Events	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
Subsequent Events [Text Block]	19. Subsequent Events On February 1, 2019, 2010 seven 100

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The consolidated financial statements include the accounts of the Company and its subsidiaries that are consolidated in conformity with U.S. GAAP. All intercompany amounts and transactions have been eliminated in consolidation.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk The Company maintains the majority of its domestic cash in one One 11% 7% December 31, 2018 2017, No one 6%, 6% 7%, December 31, 2018, 2017, 2016,
Receivables, Policy [Policy Text Block]	Accounts Receivable Receivables are recorded at their face value amount less an allowance for doubtful accounts. The Company estimates and records an allowance for doubtful accounts based on specific identification and historical experience. The Company writes off uncollectible accounts against the allowance for doubtful accounts after all collection efforts have been exhausted. Sales are generally made on an unsecured basis, and certain balances are protected by credit insurance.
Inventory, Policy [Policy Text Block]	Inventories Inventories are stated at the lower of cost or market, with cost determined generally using the first first
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment are recorded at cost and are being depreciated using the straight-line method over the estimated useful lives of the assets, which are summarized below (in years). Costs of leasehold improvements are amortized over the lesser of the term of the lease (including renewal option periods) or the estimated useful lives of the improvements. Land improvements 8 – 20 Buildings and improvements 10 – 40 Machinery and equipment 3 – 15 Dies and tools 3 – 10 Vehicles 3 – 6 Office equipment and systems 3 – 15 Leasehold improvements 2 – 20 Total depreciation expense was $25,296, $23,127, $21,465 December 31, 2018, 2017, 2016,
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill and Other Indefinite-Lived Intangible Assets Goodwill represents the excess of the purchase price over fair value of identifiable net assets acquired from business acquisitions. Goodwill is not October 31 may not not not not not not not Other indefinite-lived intangible assets consist of certain tradenames. The Company tests the carrying value of these tradenames annually as of October 31 may not not The Company performed the required annual impairment tests for goodwill and other indefinite-lived intangible assets for the fiscal years 2018, 2017 2016, no no October 31, 2018
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets The Company periodically evaluates the carrying value of long-lived assets (excluding goodwill and indefinite-lived tradenames). Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not
Debt, Policy [Policy Text Block]	Debt Issuance Costs Debt discounts and direct costs incurred in connection with the issuance of long-term debt are deferred and recorded as a reduction of outstanding debt and amortized to interest expense using the effective interest method over the terms of the related credit agreements. $4,749, $3,516, $3,939 2018, 2017 2016, five 2019 $4,828; 2020 $4,985; 2021 $5,120; 2022 $5,272; 2023 $2,236.
Income Tax, Policy [Policy Text Block]	Income Taxes The Company is a C Corporation and therefore accounts for income taxes pursuant to the liability method. Accordingly, the current or deferred tax consequences of a transaction are measured by applying the provision of enacted tax laws to determine the amount of taxes payable currently or in future years. Deferred income taxes are provided for temporary differences between the income tax bases of assets and liabilities and their carrying amounts for financial reporting purposes. In assessing the realizability of deferred tax assets, the Company considers whether it is more likely than not not
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition not one not not one not At the request of certain customers, the Company will warehouse inventory billed to the customer but not not While the Company’s standard payment terms are less than one $14,174 $4,594 December 31, 2018 December 31, 2017, December 31, 2018, $4,592 December 31, 2017 one The Company offers standard warranty coverage on substantially all products that it sells and accounts for this standard warranty coverage as an assurance warranty. As such, no 9, The Company also sells extended warranty coverage for certain products, which it accounts for as service warranties. In most cases, the extended warranty is sold as a separate contract. As such, extended warranty sales are considered a separate performance obligation, and the extended warranty transaction price is separate and distinct from the product. The extended warranty transaction price is initially recorded as deferred revenue in the consolidated balance sheets and amortized on a straight-line basis to net sales in the consolidated statements of comprehensive income over the life of the contracts following the standard warranty period. For extended warranty contracts that the Company sells under a third third 9, In addition to extended warranties, the Company offers other services, including remote monitoring, installation and maintenance services in limited circumstances. Total service revenues account for less than two December 31, 2018. Refer to Note 6,
Advertising Costs, Policy [Policy Text Block]	Advertising and Co-Op Advertising Expenditures for advertising, included in selling and service expenses in the consolidated statements of comprehensive income, are expensed as incurred. Total expenditures for advertising were $34,792, $45,926, $45,488 December 31, 2018, 2017, 2016,
Research and Development Expense, Policy [Policy Text Block]	Research and Development The Company expenses research and development costs as incurred. Total expenditures incurred for research and development were $50,019, $42,869, $37,163 December 31, 2018, 2017, 2016,
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation and Transactions Balance sheet amounts for non-U.S. Dollar functional currency businesses are translated into U.S. Dollars at the rates of exchange in effect at the end of the fiscal year. Income and expenses incurred in a foreign currency are translated at the average rates of exchange in effect during the year. The related translation adjustments are made directly to accumulated other comprehensive loss, a component of stockholders’ equity, in the consolidated balance sheets. Gains and losses from foreign currency transactions are recognized as incurred in the consolidated statements of comprehensive income.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments ASC 820 10, Fair Value Measurement , 820 10 three 1 2 3 no The Company believes the carrying amount of its financial instruments (cash and cash equivalents, accounts receivable, accounts payable, accrued liabilities, short-term borrowings and ABL facility borrowings), excluding Term Loan borrowings, approximates the fair value of these instruments based upon their short-term nature. The fair value of Term Loan borrowings, which have an aggregate carrying value of $857,851, $849,809 2 December 31, 2018, For the fair value of the assets and liabilities measured on a recurring basis, refer to the fair value table in Note 4, 2. 820 10.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Derivatives, Policy [Policy Text Block]	Derivative Instruments and Hedging Activities The Company records all derivatives in accordance with ASC 815, Derivatives and Hedging not 7A 10
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	S hare -Based Compensation Share-based compensation expense, including stock options and restricted stock awards, is generally recognized on a straight-line basis over the vesting period based on the fair value of awards which are expected to vest. The fair value of all share-based awards is estimated on the date of grant. Refer to Note 15,
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncements New Accounting Standards Not In February 2016, 2016 02, Leases not $65,000 $75,000 January 1, 2019 not not In August 2017, 2017 12, Derivatives and Hedging – Targeted Improvements to Accounting for Hedging Activities 2019. not In August 2018, 2018 15, Intangibles – Goodwill and Other – Internal-Use Software: Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. 2020. There are several other new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not Recently Adopted Accounting Standards On January 1, 2018, 2017 07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost not On January 1, 2018, 2016 15, Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments On January 1, 2018, 2014 09, Revenue from Contracts with Customers The impact of adopting the above standards on the Company’s previously reported consolidated financial statements is as follows: Consolidated Balance Sheets December 31, 2017 As Reported Impact of Adoption As Adjusted Accounts receivable $ 280,002 $ (707 ) $ 279,295 Inventories 380,341 6,708 387,049 Other accrued liabilities 105,067 7,551 112,618 Deferred income taxes 43,789 (1,937 ) 41,852 Other long-term liabilities 76,995 5,898 82,893 Retained earnings $ 616,347 $ (5,511 ) $ 610,836 Consolidated Statements of Comprehensive Income Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Net sales $ 1,672,445 $ 6,928 $ 1,679,373 Cost of goods sold 1,090,328 4,259 1,094,587 Selling and service expenses 171,755 3,086 174,841 Research and development expenses 42,925 (56 ) 42,869 General and administrative expenses 87,512 69 87,581 Other, net (4,007 ) (559 ) (4,566 ) Provision for income taxes 43,553 589 44,142 Net income attributable to Generac Holdings Inc. $ 159,386 $ (1,578 ) $ 157,808 Earnings per share Basic $ 2.58 $ (0.02 ) $ 2.56 Diluted $ 2.56 $ (0.03 ) $ 2.53 Comprehensive income attributable to Generac Holdings Inc. $ 174,551 $ (1,578 ) $ 172,973 Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Net sales $ 1,444,453 $ 3,290 $ 1,447,743 Cost of goods sold 930,347 4,975 935,322 Selling and service expenses 164,607 253 164,860 Research and development expenses 37,229 (66 ) 37,163 General and administrative expenses 74,700 (7 ) 74,693 Other, net (180 ) (820 ) (1,000 ) Provision for income taxes 57,570 (1,051 ) 56,519 Net income attributable to Generac Holdings Inc. $ 98,788 $ (1,634 ) $ 97,154 Earnings per share Basic $ 1.51 $ (0.03 ) $ 1.48 Diluted $ 1.50 $ (0.03 ) $ 1.47 Comprehensive income attributable to Generac Holdings Inc. $ 82,097 $ (1,634 ) $ 80,463 Consolidated Statement of Stock holders' Equity Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Retained earnings at December 31, 2016 $ 456,052 $ (3,933 ) $ 452,119 Net income attributable to Generac Holdings Inc. 159,386 (1,578 ) 157,808 Retained earnings at December 31, 2017 $ 616,347 $ (5,511 ) $ 610,836 Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Retained earnings at December 31, 2015 $ 358,173 $ (2,299 ) $ 355,874 Net income attributable to Generac Holdings Inc. 98,788 (1,634 ) 97,154 Retained earnings at December 31, 2016 $ 456,052 $ (3,933 ) $ 452,119 Consolidated Statement of Cash Flows Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Net income $ 161,135 $ (1,578 ) $ 159,557 Deferred income taxes 21,439 (1,937 ) 19,502 Accounts receivable (29,771 ) (3,086 ) (32,857 ) Inventories (16,278 ) (6,708 ) (22,986 ) Other accrued liabilities 27,514 9,515 37,029 Net cash provided by operating activities $ 261,116 $ (3,794 ) $ 257,322 Proceeds from beneficial interests in securitization transactions $ - $ 3,794 $ 3,794 Net cash used in investing activities $ (31,922 ) $ 3,794 $ (28,128 ) Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Net income $ 98,812 $ (1,634 ) $ 97,178 Deferred income taxes 39,347 (1,050 ) 38,297 Accounts receivable (9,082 ) (12,141 ) (21,223 ) Inventories 15,514 (834 ) 14,680 Other accrued liabilities 6,719 3,372 10,091 Net cash provided by operating activities $ 253,409 $ (12,287 ) $ 241,122 Proceeds from beneficial interests in securitization transactions $ - $ 12,287 $ 12,287 Net cash used in investing activities $ (105,822 ) $ 12,287 $ (93,535 )

Note 2 - Summary of Accountin_2

Note 2 - Summary of Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Property Plant and Equipment, Estimated Useful Lives [Table Text Block]	<table border="0" cellpadding="0" cellspacing="0" style="margin-right: 20%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Land improvements</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 8</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</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);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Buildings and improvements</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 10</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</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(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Machinery and equipment</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 3</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><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;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Dies and tools</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 3</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><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> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Vehicles</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 3</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><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; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Office equipment and systems</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 3</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><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;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 86%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Leasehold improvements</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 2</div></td> <td style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;">–</td> <td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </table></div>" id="sjs-B4">&lt;div style="display: inline; font-family: times new roman; font-size: 10pt">&lt;table border="0" cellpadding="0" cellspacing="0" style="margin-right: 20%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Land improvements&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;8&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20&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);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Buildings and improvements&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;10&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40&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(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Machinery and equipment&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;3&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Dies and tools&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;3&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Vehicles&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;3&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&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; margin-left: 0pt;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Office equipment and systems&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;3&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 86%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Leasehold improvements&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: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">&nbsp;2&lt;/div>&lt;/td> &lt;td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center;">&#x2013;&lt;/td> &lt;td style="width: 5%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20&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;/table>&lt;/div>
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]	Consolidated Balance Sheets December 31, 2017 As Reported Impact of Adoption As Adjusted Accounts receivable $ 280,002 $ (707 ) $ 279,295 Inventories 380,341 6,708 387,049 Other accrued liabilities 105,067 7,551 112,618 Deferred income taxes 43,789 (1,937 ) 41,852 Other long-term liabilities 76,995 5,898 82,893 Retained earnings $ 616,347 $ (5,511 ) $ 610,836 Consolidated Statements of Comprehensive Income Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Net sales $ 1,672,445 $ 6,928 $ 1,679,373 Cost of goods sold 1,090,328 4,259 1,094,587 Selling and service expenses 171,755 3,086 174,841 Research and development expenses 42,925 (56 ) 42,869 General and administrative expenses 87,512 69 87,581 Other, net (4,007 ) (559 ) (4,566 ) Provision for income taxes 43,553 589 44,142 Net income attributable to Generac Holdings Inc. $ 159,386 $ (1,578 ) $ 157,808 Earnings per share Basic $ 2.58 $ (0.02 ) $ 2.56 Diluted $ 2.56 $ (0.03 ) $ 2.53 Comprehensive income attributable to Generac Holdings Inc. $ 174,551 $ (1,578 ) $ 172,973 Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Net sales $ 1,444,453 $ 3,290 $ 1,447,743 Cost of goods sold 930,347 4,975 935,322 Selling and service expenses 164,607 253 164,860 Research and development expenses 37,229 (66 ) 37,163 General and administrative expenses 74,700 (7 ) 74,693 Other, net (180 ) (820 ) (1,000 ) Provision for income taxes 57,570 (1,051 ) 56,519 Net income attributable to Generac Holdings Inc. $ 98,788 $ (1,634 ) $ 97,154 Earnings per share Basic $ 1.51 $ (0.03 ) $ 1.48 Diluted $ 1.50 $ (0.03 ) $ 1.47 Comprehensive income attributable to Generac Holdings Inc. $ 82,097 $ (1,634 ) $ 80,463 Consolidated Statement of Stock holders' Equity Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Retained earnings at December 31, 2016 $ 456,052 $ (3,933 ) $ 452,119 Net income attributable to Generac Holdings Inc. 159,386 (1,578 ) 157,808 Retained earnings at December 31, 2017 $ 616,347 $ (5,511 ) $ 610,836 Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Retained earnings at December 31, 2015 $ 358,173 $ (2,299 ) $ 355,874 Net income attributable to Generac Holdings Inc. 98,788 (1,634 ) 97,154 Retained earnings at December 31, 2016 $ 456,052 $ (3,933 ) $ 452,119 Consolidated Statement of Cash Flows Year Ended December 31, 2017 As Reported Impact of Adoption As Adjusted Net income $ 161,135 $ (1,578 ) $ 159,557 Deferred income taxes 21,439 (1,937 ) 19,502 Accounts receivable (29,771 ) (3,086 ) (32,857 ) Inventories (16,278 ) (6,708 ) (22,986 ) Other accrued liabilities 27,514 9,515 37,029 Net cash provided by operating activities $ 261,116 $ (3,794 ) $ 257,322 Proceeds from beneficial interests in securitization transactions $ - $ 3,794 $ 3,794 Net cash used in investing activities $ (31,922 ) $ 3,794 $ (28,128 ) Year Ended December 31, 2016 As Reported Impact of Adoption As Adjusted Net income $ 98,812 $ (1,634 ) $ 97,178 Deferred income taxes 39,347 (1,050 ) 38,297 Accounts receivable (9,082 ) (12,141 ) (21,223 ) Inventories 15,514 (834 ) 14,680 Other accrued liabilities 6,719 3,372 10,091 Net cash provided by operating activities $ 253,409 $ (12,287 ) $ 241,122 Proceeds from beneficial interests in securitization transactions $ - $ 12,287 $ 12,287 Net cash used in investing activities $ (105,822 ) $ 12,287 $ (93,535 )

Note 3 - Acquisitions (Tables)

Note 3 - Acquisitions (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Redeemable Noncontrolling Interest [Table Text Block]	Year Ended December 31, 2018 2017 2016 Balance at beginning of period $ 43,929 $ 33,138 $ - Noncontrolling interest of Pramac - 1,540 (1) 34,253 Net income 2,214 1,631 100 Foreign currency translation (3,109 ) 8,529 (2,124 ) Redemption value adjustment 17,970 (909 ) 909 Balance at end of period $ 61,004 $ 43,929 $ 33,138
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	March 1, 2016 Accounts receivable $ 50,716 Inventories 39,889 Property and equipment 19,138 Intangible assets 34,471 Goodwill 46,775 Other assets 7,698 Total assets acquired 198,687 Short-term borrowings 21,741 Accounts payable 40,270 Long-term debt and capital lease obligations (including current portion) 18,599 Other liabilities 23,521 Redeemable noncontrolling interest 34,253 Noncontrolling interest 53 Net assets acquired $ 60,250
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]	Year Ended December 31, 2018 2017 2016 Net Sales: As reported $ 2,023,464 $ 1,679,373 $ 1,447,743 Pro forma 2,038,739 1,742,453 1,581,699 Net income attributable to Generac Holdings Inc.: As reported $ 238,257 $ 157,808 $ 97,154 Pro forma 238,362 161,854 103,193 Net income attributable to Generac Holdings Inc. per common share - diluted As reported $ 3.54 $ 2.53 $ 1.47 Pro forma 3.54 2.60 1.56

Note 4 - Derivative Instrumen_2

Note 4 - Derivative Instruments and Hedging Activities (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule Of Derivative Assets (Liabilities) at Fair Value [Table Text Block]	December 31 , 8 December 31, 7 Commodity contracts $ (160 ) $ 107 Foreign currency contracts (117 ) 167 Interest rate swaps 8,307 4,356

Note 5 - Accumulated Other Co_2

Note 5 - Accumulated Other Comprehensive Loss (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Foreign Currency Translation Adjustments Defined Benefit Pension Plan Unrealized Gain on Cash Flow Hedges Total Beginning Balance – January 1, 2018 $ (12,856 ) $ (10,978 ) $ 2,636 $ (21,198 ) Other comprehensive income (loss) before reclassifications (5,976 ) (156 ) (1) 2,924 (2) (3,208 ) Amounts reclassified from AOCL - 593 (3) - 593 Net current-period other comprehensive income (loss) (5,976 ) 437 2,924 (2,615 ) Ending Balance – December 31, 2018 $ (18,832 ) $ (10,541 ) $ 5,560 $ (23,813 ) Foreign Currency Translation Adjustments Defined Benefit Pension Plan Unrealized Gain (Loss) on Cash Flow Hedges Total Beginning Balance – January 1, 2017 $ (28,047 ) $ (11,040 ) $ (1,076 ) $ (40,163 ) Other comprehensive income (loss) before reclassifications 15,191 (591 ) (4) 3,712 (5) 18,312 Amounts reclassified from AOCL - 653 (6) - 653 Net current-period other comprehensive income 15,191 62 3,712 18,965 Ending Balance – December 31, 2017 $ (12,856 ) $ (10,978 ) $ 2,636 $ (21,198 )

Note 6 - Segment Reporting (Tab

Note 6 - Segment Reporting (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Disaggregation of Revenue [Table Text Block]	Net Sales by Segment Year Ended December 31, 2018 Product Classes Domestic International Total Residential products $ 990,631 $ 52,108 $ 1,042,739 Commercial & industrial products 464,066 356,204 820,270 Other 125,628 34,827 160,455 Total net sales $ 1,580,325 $ 443,139 $ 2,023,464 Year Ended December 31, 2017 Product Classes Domestic International Total Residential products $ 815,125 $ 55,365 $ 870,490 Commercial & industrial products 385,575 298,778 684,353 Other 102,806 21,724 124,530 Total net sales $ 1,303,506 $ 375,867 $ 1,679,373 Year Ended December 31, 2016 Product Classes Domestic International Total Residential products $ 730,288 $ 38,888 $ 769,176 Commercial & industrial products 346,094 212,374 558,468 Other 100,467 19,632 120,099 Total net sales $ 1,176,849 $ 270,894 $ 1,447,743
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Adjusted EBITDA Year Ended December 31, 2018 2017 2016 Domestic $ 388,685 $ 290,290 $ 259,563 International 35,867 27,010 16,959 Total adjusted EBITDA $ 424,552 $ 317,300 $ 276,522 Interest expense (40,956 ) (42,667 ) (44,568 ) Depreciation and amortization (47,408 ) (51,988 ) (54,418 ) Non-cash write-down and other adjustments (1) (3,532 ) (2,923 ) (357 ) Non-cash share-based compensation expense (2) (14,563 ) (10,205 ) (9,493 ) Loss on extinguishment of debt (3) (1,332 ) - (574 ) Loss on change in contractual interest rate (4) - - (2,957 ) Transaction costs and credit facility fees (5) (3,883 ) (2,145 ) (2,442 ) Business optimization expenses (6) (952 ) (2,912 ) (7,316 ) Other (850 ) (761 ) (700 ) Income before provision for income taxes $ 311,076 $ 203,699 $ 153,697 Assets Year Ended December 31, 2018 2017 2016 Domestic $ 1,868,554 $ 1,612,607 $ 1,525,950 International 557,760 413,358 340,019 Total $ 2,426,314 $ 2,025,965 $ 1,865,969 Depreciation and Amortization Year Ended December 31, 2018 2017 2016 Domestic $ 35,586 $ 37,962 $ 42,346 International 11,822 14,026 12,072 Total $ 47,408 $ 51,988 $ 54,418 Capital Expenditures Year Ended December 31, 2018 2017 2016 Domestic $ 38,242 $ 29,258 $ 26,936 International 9,359 4,003 3,531 Total $ 47,601 $ 33,261 $ 30,467

Note 7 - Balance Sheet Details

Note 7 - Balance Sheet Details (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Inventory, Current [Table Text Block]	December 31, 2018 2017 Raw material $ 348,980 $ 242,947 Work-in-process 6,971 2,544 Finished goods 188,799 141,558 Total $ 544,750 $ 387,049
Property, Plant and Equipment [Table Text Block]	December 31, 2018 2017 Land and improvements $ 15,975 $ 13,118 Buildings and improvements 163,161 132,072 Machinery and equipment 103,726 90,487 Dies and tools 28,198 24,504 Vehicles 2,070 1,878 Office equipment and systems 82,638 73,254 Leasehold improvements 2,137 2,436 Construction in progress 26,543 18,799 Gross property and equipment 424,448 356,548 Accumulated depreciation (145,519 ) (126,168 ) Total $ 278,929 $ 230,380

Note 8 - Goodwill and Intangi_2

Note 8 - Goodwill and Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Goodwill [Table Text Block]	Domestic International Total Balance at December 31, 2016 $ 621,451 $ 83,189 $ 704,640 Acquisitions of businesses, net - 5,271 5,271 Foreign currency translation - 11,612 11,612 Balance at December 31, 2017 621,451 100,072 721,523 Acquisitions of businesses, net - 46,788 46,788 Foreign currency translation - (3,656 ) (3,656 ) Balance at December 31, 2018 $ 621,451 $ 143,204 $ 764,655 Year Ended December 31, 2018 Year Ended December 31, 2017 Gross Accumulated Impairment Net Gross Accumulated Impairment Net Domestic $ 1,124,644 $ (503,193 ) $ 621,451 $ 1,124,644 $ (503,193 ) $ 621,451 International 147,815 (4,611 ) 143,204 104,683 (4,611 ) 100,072 Total $ 1,272,459 $ (507,804 ) $ 764,655 $ 1,229,327 $ (507,804 ) $ 721,523
Schedule Of Intangible Assets [Table Text Block]	Weighted Average December 31, 2018 December 31, 2017 Amortization Years Gross Accumulated Amortization Net Book Value Gross Accumulated Amortization Net Book Value Finite-lived intangible assets: Tradenames 9 $ 56,378 $ (32,416 ) $ 23,962 $ 52,784 $ (28,422 ) $ 24,362 Customer lists 12 368,343 (307,149 ) 61,194 340,138 (299,074 ) 41,064 Patents 14 131,030 (101,060 ) 29,970 131,137 (91,520 ) 39,617 Unpatented technology 15 13,169 (12,058 ) 1,111 13,169 (11,915 ) 1,254 Software - 1,046 (1,046 ) - 1,046 (1,046 ) - Non-compete/other 7 3,829 (1,897 ) 1,932 2,684 (1,537 ) 1,147 Total finite-lived intangible assets $ 573,795 $ (455,626 ) $ 118,169 $ 540,958 $ (433,514 ) $ 107,444 Indefinite-lived tradenames 128,321 - 128,321 128,321 - 128,321 Total intangible assets $ 702,116 $ (455,626 ) $ 246,490 $ 669,279 $ (433,514 ) $ 235,765

Note 9 - Product Warranty Obl_2

Note 9 - Product Warranty Obligations (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Product Warranty Liability [Table Text Block]	Year Ended December 31, 2018 2017 2016 Balance at beginning of period $ 35,422 $ 31,695 $ 30,197 Product warranty reserve assumed in acquisition - 43 840 Payments (20,029 ) (18,861 ) (18,691 ) Provision for warranty issued 26,910 21,347 19,148 Changes in estimates for pre-existing warranties (518 ) 1,198 201 Balance at end of period $ 41,785 $ 35,422 $ 31,695 Year Ended December 31, 2018 2017 2016 Balance at beginning of period $ 57,854 $ 36,139 $ 31,956 Deferred revenue contracts issued 21,440 29,262 (1) 9,797 Amortization of deferred revenue contracts (10,954 ) (7,547 ) (5,614 ) Balance at end of period $ 68,340 $ 57,854 $ 36,139
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]	2019 $ 13,438 2020 13,547 2021 12,178 2022 9,756 After 2022 19,421 Total $ 68,340
Product Warranty Obligations Included In Consolidated Balance Sheet [Table Text Block]	December 31, 2018 2017 Product warranty liability Current portion - other accrued liabilities $ 25,396 $ 20,576 Long-term portion - other long-term liabilities 16,389 14,846 Total $ 41,785 $ 35,422 Deferred revenue related to extended warranties Current portion - other accrued liabilities $ 13,646 $ 11,017 Long-term portion - other long-term liabilities 54,694 46,837 Total $ 68,340 $ 57,854

Note 10 - Credit Agreements (Ta

Note 10 - Credit Agreements (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Short-term Debt [Table Text Block]	December 31, 2018 2017 ABL facility $ 18,459 $ - Other lines of credit 27,124 20,602 Total $ 45,583 $ 20,602
Schedule of Long-term Debt Instruments [Table Text Block]	December 31, 2018 2017 Term loan $ 879,000 $ 929,000 Original issue discount and deferred financing costs (22,440 ) (26,937 ) ABL facility - - Capital lease obligation 20,171 4,690 Other 1,642 1,367 Total 878,373 908,120 Less: current portion of debt 1,075 936 Less: current portion of capital lease obligation 902 636 Total $ 876,396 $ 906,548
Schedule of Maturities of Long-term Debt [Table Text Block]	2019 $ 1,927 2020 1,769 2021 1,267 2022 1,814 After 2022 894,036 Total $ 900,813

Note 12 - Earnings Per Share (T

Note 12 - Earnings Per Share (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year Ended December 31, 2018 2017 2016 Numerator Net income attributable to Generac Holdings Inc. $ 238,257 $ 157,808 $ 97,154 Redeemable noncontrolling interest redemption value adjustment (17,970 ) 909 (909 ) Net income attributable to common shareholders $ 220,287 $ 158,717 $ 96,245 Denominator Weighted average shares, basic 61,662,031 62,040,704 64,905,793 Dilutive effect of stock compensation awards (1) 571,194 602,168 476,981 Diluted shares 62,233,225 62,642,872 65,382,774 Net income attributable to common shareholders per share Basic $ 3.57 $ 2.56 $ 1.48 Diluted $ 3.54 $ 2.53 $ 1.47

Note 13 - Income Taxes (Tables)

Note 13 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Year Ended December 31, 2018 2017 2016 Current: Federal $ 32,072 $ 15,753 $ 11,717 State 9,639 1,775 2,047 Foreign 4,546 4,585 4,460 46,257 22,113 18,224 Deferred: Federal 22,225 18,213 40,213 State 1,910 4,139 3,029 Foreign 479 (2,777 ) (5,585 ) 24,614 19,575 37,657 Change in valuation allowance (1,015 ) 2,454 638 Provision for income taxes $ 69,856 $ 44,142 $ 56,519
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	December 31, 2018 2017 Deferred tax assets: Accrued expenses $ 16,745 $ 15,075 Deferred revenue 12,418 9,983 Inventories 8,500 7,933 Pension obligations 1,062 3,795 Stock-based compensation 5,960 5,522 Operating loss and credit carryforwards 25,585 23,771 Bad debt 1,363 1,101 Other 2,516 40 Valuation allowance (5,802 ) (6,817 ) Total deferred tax assets 68,347 60,403 Deferred tax liabilitites: Goodwill and intangible assets 108,899 70,556 Depreciation 25,429 22,563 Debt refinancing costs 4,206 5,189 Prepaid expenses 950 709 Total deferred tax liabilities 139,484 99,017 Net deferred tax liabilities $ (71,137 ) $ (38,614 )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	December 31, 2018 2017 Unrecognized tax benefit, beginning of period $ 7,122 $ 7,943 Increase in unrecognized tax benefit for positions taken in current period 580 251 Statute of limitation expirations (1,818 ) (1,072 ) Settlements (249 ) - Unrecognized tax benefit, end of period $ 5,635 $ 7,122
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Year Ended December 31, 2018 2017 2016 U.S. statutory rate 21.0 % 35.0 % 35.0 % State taxes 4.7 4.1 4.1 Research and development credits (1.3 ) (1.4 ) (1.0 ) State credits (1.0 ) (0.2 ) (0.2 ) Share-based compensation (1) (0.5 ) (1.4 ) - Tax Act impact (0.2 ) (13.9 ) - Other (0.2 ) (0.9 ) (1.1 ) Effective tax rate 22.5 % 21.3 % 36.8 %

Note 14 - Benefit Plans (Tables

Note 14 - Benefit Plans (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Defined Benefit Plans Disclosures [Table Text Block]	Year Ended December 31, 201 8 201 7 Accumulated benefit obligation at end of period $ 65,978 $ 72,631 Change in projected benefit obligation Projected benefit obligation at beginning of period $ 72,631 $ 65,956 Interest cost 2,575 2,688 Net actuarial (gain) loss (6,820 ) 6,170 Benefits paid (2,408 ) (2,183 ) Projected benefit obligation at end of period $ 65,978 $ 72,631 Change in plan assets Fair value of plan assets at beginning of period $ 58,014 $ 46,488 Actual return on plan assets (3,507 ) 8,382 Company contributions 9,771 5,327 Benefits paid (2,408 ) (2,183 ) Fair value of plan assets at end of period $ 61,870 $ 58,014 Funded status: accrued pension liability included in other long-term liabilities $ (4,108 ) $ (14,617 ) Amounts recognized in accumulated other comprehensive loss Net actuarial loss, net of tax $ (10,571 ) $ (10,978 )
Schedule of Net Benefit Costs [Table Text Block]	Year E nded December 31, 201 8 201 7 201 6 Interest cost $ 2,575 $ 2,688 $ 2,747 Expected return on plan assets (3,525 ) (3,011 ) (2,868 ) Amortization of net loss 802 883 941 Net periodic pension cost (benefit) $ (148 ) $ 560 $ 820
Schedule of Allocation of Plan Assets [Table Text Block]	Target Allocation December 31, 2018 December 31, 2017 Asset Category Minimum Maximum Dollars % Dollars % Fixed income 15.0 % 25.0 % $ 12,257 20 % $ 10,637 18 % Domestic equity 36.5 % 61.5 % 30,731 50 % 25,151 43 % International equity 17.0 % 25.0 % 12,380 20 % 16,093 28 % Real estate 7.0 % 15.0 % 6,502 10 % 6,133 11 % Total 61,870 100 % 58,014 100 %
Schedule of Fair Value of Plan Assets [Table Text Block]	<table border="0" cellpadding="0" cellspacing="0" style="margin-right: 15%; margin-left: 9pt; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </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);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"> </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;"><div style="display: inline; font-weight: bold;">Total</div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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);"> <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;"><div style="display: inline; font-weight: bold;">Quoted Prices in </div></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;"><div style="display: inline; font-weight: bold;">Active Markets</div></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;"><div style="display: inline; font-weight: bold;">for Identical A</div><div style="display: inline; font-weight: bold;">sset</div></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;"><div style="display: inline; font-weight: bold;">(L</div><div style="display: inline; font-weight: bold;">evel 1)</div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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);"> <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;"><div style="display: inline; font-weight: bold;">Significant </div></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;"><div style="display: inline; font-weight: bold;">Observable</div></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;"><div style="display: inline; font-weight: bold;">I</div><div style="display: inline; font-weight: bold;">nputs</div></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;"><div style="display: inline; font-weight: bold;">(L</div><div style="display: inline; font-weight: bold;">evel 2)</div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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);"> <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;"><div style="display: inline; font-weight: bold;">Significant </div></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;"><div style="display: inline; font-weight: bold;">Unobservable </div></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;"><div style="display: inline; font-weight: bold;">I</div><div style="display: inline; font-weight: bold;">nputs</div></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;"><div style="display: inline; font-weight: bold;">(L</div><div style="display: inline; font-weight: bold;">evel 3)</div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Mutual funds</div> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">51,736</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">51,736</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">–</td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">–</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); 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);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Other investments</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </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;">10,134</div></td> <td nowrap="nowrap" 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: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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: 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);">–</td> <td nowrap="nowrap" 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: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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;">10,134</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(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 54pt;">Total</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px;"> </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);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">61,870</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</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;">51,736</div></td> <td nowrap="nowrap" 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: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </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);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">–</td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</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;">10,134</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><div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="margin-right: 15%; margin-left: 9pt; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </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);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"> </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;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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);"> <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;">Quoted Prices in </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;">Active Markets</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;">for Identical A</div><div style="display: inline; font-weight: bold;">sset</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;">(L</div><div style="display: inline; font-weight: bold;">evel 1)</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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);"> <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;">Significant </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;">O</div><div style="display: inline; font-weight: bold;">b</div><div style="display: inline; font-weight: bold;">servable</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;">I</div><div style="display: inline; font-weight: bold;">nputs</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;">(L</div><div style="display: inline; font-weight: bold;">evel 2)</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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);"> <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;">Significant </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;">Unobservable </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;">I</div><div style="display: inline; font-weight: bold;">nputs</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;">(L</div><div style="display: inline; font-weight: bold;">evel 3)</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Mutual funds</div> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">48,314</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">48,314</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">–</td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">–</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); 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);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Other investments</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </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;">9,700</div></td> <td nowrap="nowrap" 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: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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: 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);">–</td> <td nowrap="nowrap" 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: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </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;">9,700</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(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 54pt;">Total</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px;"> </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);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">58,014</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</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;">58,014</div></td> <td nowrap="nowrap" 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: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </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);">–</td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10p" id="sjs-B7">&lt;div style="display: inline; font-family: times new roman; font-size: 10pt">&lt;table border="0" cellpadding="0" cellspacing="0" style="margin-right: 15%; margin-left: 9pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> &lt;tr style="vertical-align: bottom;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&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);"> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&nbsp;&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;">&lt;div style="display: inline; font-weight: bold;">Total&lt;/div>&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="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="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 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);"> &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;">&lt;div style="display: inline; font-weight: bold;">Quoted Prices in &lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">Active Markets&lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">for Identical A&lt;/div>&lt;div style="display: inline; font-weight: bold;">sset&lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">(L&lt;/div>&lt;div style="display: inline; font-weight: bold;">evel 1)&lt;/div>&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="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="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 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);"> &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;">&lt;div style="display: inline; font-weight: bold;">Significant &lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">Observable&lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">I&lt;/div>&lt;div style="display: inline; font-weight: bold;">nputs&lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">(L&lt;/div>&lt;div style="display: inline; font-weight: bold;">evel 2)&lt;/div>&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="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="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 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);"> &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;">&lt;div style="display: inline; font-weight: bold;">Significant &lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">Unobservable &lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">I&lt;/div>&lt;div style="display: inline; font-weight: bold;">nputs&lt;/div>&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;">&lt;div style="display: inline; font-weight: bold;">(L&lt;/div>&lt;div style="display: inline; font-weight: bold;">evel 3)&lt;/div>&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Mutual funds&lt;/div> &lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">51,736&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">51,736&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&#x2013;&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">&#x2013;&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); 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);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Other investments&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&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;">10,134&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; border-bottom: 1px solid rgb(0, 0, 0);">&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: 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;">&#x2013;&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; border-bottom: 1px solid rgb(0, 0, 0);">&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: 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);">&#x2013;&lt;/td> &lt;td nowrap="nowrap" 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);">&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: 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;">10,134&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 54pt;">Total&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;">&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;">61,870&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; border-bottom: 3px double rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&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);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">51,736&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$&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);">&#x2013;&lt;/td> &lt;td nowrap="nowrap" 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);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&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;">10,134&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;">&nbsp;&lt;/td> &lt;/tr> &lt;/table>&lt;/div>&lt;div style="display: inline; font-family: times new roman; font-size: 10pt">&lt;table border="0" cellpadding="0" cellspacing="0" style="margin-right: 15%; margin-left: 9pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> &lt;tr style="vertical-align: bottom;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&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);"> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&nbsp;&lt;/div> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&nbsp;&lt;/div> &lt;div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">&nbsp;&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;">Total&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="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="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 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);"> &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;">Quoted Prices in &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;">Active Markets&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;">for Identical A&lt;/div>&lt;div style="display: inline; font-weight: bold;">sset&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;">(L&lt;/div>&lt;div style="display: inline; font-weight: bold;">evel 1)&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="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="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 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);"> &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;">Significant &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;">O&lt;/div>&lt;div style="display: inline; font-weight: bold;">b&lt;/div>&lt;div style="display: inline; font-weight: bold;">servable&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;">I&lt;/div>&lt;div style="display: inline; font-weight: bold;">nputs&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;">(L&lt;/div>&lt;div style="display: inline; font-weight: bold;">evel 2)&lt;/div>&lt;/div>&lt;/div> &lt;/td> &lt;td style="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="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 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);"> &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;">Significant &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;">Unobservable &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;">I&lt;/div>&lt;div style="display: inline; font-weight: bold;">nputs&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;">(L&lt;/div>&lt;div style="display: inline; font-weight: bold;">evel 3)&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Mutual funds&lt;/div> &lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">48,314&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">48,314&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&#x2013;&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); 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;">&#x2013;&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); 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);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Other investments&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&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;">9,700&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; border-bottom: 1px solid rgb(0, 0, 0);">&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: 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;">&#x2013;&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; border-bottom: 1px solid rgb(0, 0, 0);">&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: 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);">&#x2013;&lt;/td> &lt;td nowrap="nowrap" 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);">&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: 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;">9,700&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 54pt;">Total&lt;/div> &lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;">&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;">58,014&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; border-bottom: 3px double rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&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);">$&lt;/td> &lt;td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">58,014&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$&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);">&#x2013;&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10p
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]	Year Ended December 31, 201 8 201 7 Balance at beginning of period $ 9,700 $ 8,628 Purchases 3,805 - Redemptions (3,795 ) - Realized gains 424 1,072 Balance at end of period $ 10,134 $ 9,700
Schedule of Expected Benefit Payments [Table Text Block]	2019 $ 2,527 2020 2,707 2021 2,844 2022 3,007 2023 3,190 2024– 2028 17,831
Net periodic Benefit Costs [Member]
Notes Tables
Schedule of Assumptions Used [Table Text Block]	Y ear E nded December 31, 201 8 201 7 201 6 Discount rate 3.60 % 4.14 % 4.39 % Expected long-term rate of return on plan assets 6.19 % 6.58 % 6.62 % Rate of compensation increase (1) n/a n/a n/a

Note 15 - Share Plans (Tables)

Note 15 - Share Plans (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	201 8 201 7 201 6 Weighted average grant date fair value $ 17.86 $ 16.84 $ 13.77 Assumptions: Expected stock price volatility 37 % 40 % 41 % Risk free interest rate 2.60 % 1.92 % 1.31 % Expected annual dividend per share $ - $ - $ - Expected life of options (years) 6.25 6.25 6.25
Share-based Compensation, Stock Options, Activity [Table Text Block]	Number of Options Weighted- Average Exercise Price Weighted- Average Remaining Contractual Term (in years) Aggregate Intrinsic Value ($ in thousands) Outstanding as of December 31, 2015A 2,128,014 15.15 7.7 $ 40,271 Granted 398,313 33.24 Exercised (995,469 ) 2.89 Forfeited (47,894 ) 37.41 Outstanding as of December 31, 2016 1,482,964 27.49 7.5 $ 23,840 Granted 346,421 40.13 Exercised (287,375 ) 10.58 Forfeited (69,880 ) 41.12 Outstanding as of December 31, 2017 1,472,130 33.11 7.3 $ 25,281 Granted 366,231 43.88 Exercised (267,909 ) 19.90 Forfeited (49,285 ) 43.34 Outstanding as of December 31, 2018 1,521,167 37.70 7.0 $ 19,212 Exercisable as of December 31, 2018 696,954 34.16 5.6 $ 11,779
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]	Shares Weighted- Average Grant- Date Fair Value Non-vested as of December 31, 2015 243,040 44.16 Granted 232,295 33.56 Vested (95,858 ) 41.93 Forfeited (18,074 ) 38.30 Non-vested as of December 31, 2016 361,403 38.18 Granted 211,769 39.91 Vested (133,796 ) 40.60 Forfeited (47,100 ) 42.48 Non-vested as of December 31, 2017 392,276 37.77 Granted 208,803 44.49 Vested (128,433 ) 39.03 Forfeited (46,650 ) 39.43 Non-vested as of December 31, 2018 425,996 40.50

Note 16 - Commitments and Con_2

Note 16 - Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Capital Leases Operating Leases 2019 $ 2,166 $ 8,914 2020 2,477 7,575 2021 2,053 6,379 2022 1,995 4,955 2023 1,889 4,482 After 2023 18,108 18,614 Total minimum lease payments 28,688 $ 50,919 Interest (8,517 ) Present value of minimum lease payments $ 20,171

Note 17 - Quarterly Financial_2

Note 17 - Quarterly Financial Information (Unaudited) (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Quarterly Financial Information [Table Text Block]	Quarters Ended 2018 Q1 Q2 Q3 Q4 Net sales $ 400,091 $ 497,581 $ 562,388 $ 563,404 Gross profit 141,927 178,473 200,334 204,306 Operating income 56,347 85,467 106,519 108,848 Net income attributable to Generac Holdings Inc. 33,645 53,261 75,776 75,575 Net income attributable to common shareholders per common share - basic: $ 0.42 $ 0.83 $ 1.12 $ 1.21 Net income attributable to common shareholders per common share - diluted: $ 0.42 $ 0.82 $ 1.11 $ 1.20 Quarters Ended 2017 Q1 Q2 Q3 Q4 Net sales $ 332,056 $ 396,523 $ 457,747 $ 493,047 Gross profit 109,954 134,224 157,680 182,928 Operating income 30,890 51,822 72,548 95,374 Net income attributable to Generac Holdings Inc. 12,175 25,291 39,435 80,907 Net income attributable to common shareholders per common share - basic: $ 0.21 $ 0.41 $ 0.64 $ 1.31 Net income attributable to common shareholders per common share - diluted: $ 0.20 $ 0.41 $ 0.63 $ 1.30

Note 18 - Valuation and Quali_2

Note 18 - Valuation and Qualifying Accounts (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Tables
Valuation and Qualifying Accounts [Table Text Block]	<table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </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);"> <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;">Balance at</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;">Beginning of</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;">Year</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </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);"> <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;">Additions</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;">Charged to </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;">Earnings</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </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);"> <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;">Charges to</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;">Reserve, Net (1)</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </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);"> <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;">Reserves</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;">Established for</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;">Acquisitions</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </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);"> <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;">Balance at </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;">End of Year</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year ended December 31, 2018</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Allowance for doubtful accounts</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;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,805</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; 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;">1,941</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; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,123</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; 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;">250</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; margin-left: 0pt;">$</td> <td style="width: 9%; 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;">4,873</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(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reserves for inventory</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: 9%; 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;">15,987</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: 9%; 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;">10,004</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: 9%; 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;">(3,720</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: 9%; 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;">869</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: 9%; 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;">23,140</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);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Valuation of deferred tax assets</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: 9%; 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;">6,817</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: 9%; 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;">478</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: 9%; 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;">-</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: 9%; 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;">(1,493</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: 9%; 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;">5,802</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(204, 238, 255);"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year ended December 31, 2017</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Allowance for doubtful accounts</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;">$</td> <td style="width: 9%; 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;">5,642</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; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">346</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; 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;">(1,842</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; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">659</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; 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;">4,805</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);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reserves for inventory</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: 9%; 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;">13,031</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: 9%; 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;">6,164</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: 9%; 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;">(4,036</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: 9%; 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;">828</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: 9%; 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;">15,987</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(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Valuation of deferred tax assets</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: 9%; 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;">4,362</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: 9%; 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;">2,455</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: 9%; 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;">-</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: 9%; 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;">-</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: 9%; 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;">6,817</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);"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </" id="sjs-B4">&lt;div style="display: inline; font-family: times new roman; font-size: 10pt">&lt;table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> &lt;tr style="vertical-align: bottom;"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&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);"> &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;">Balance at&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;">Beginning of&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;">Year&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;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&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);"> &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;">Additions&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;">Charged to &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;">Earnings&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;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&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);"> &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;">Charges to&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;">Reserve, Net (1)&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;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&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);"> &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;">Reserves&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;">Established for&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;">Acquisitions&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;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&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);"> &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;">Balance at &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;">End of Year&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;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year ended December 31, 2018&lt;/div> &lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Allowance for doubtful accounts&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;">$&lt;/td> &lt;td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,805&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; 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;">1,941&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; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,123&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; 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;">250&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; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; 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;">4,873&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(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reserves for inventory&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: 9%; 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;">15,987&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: 9%; 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;">10,004&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: 9%; 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;">(3,720&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: 9%; 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;">869&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: 9%; 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;">23,140&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);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Valuation of deferred tax assets&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: 9%; 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;">6,817&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: 9%; 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;">478&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: 9%; 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;">-&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: 9%; 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;">(1,493&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: 9%; 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;">5,802&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(204, 238, 255);"> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year ended December 31, 2017&lt;/div> &lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;/tr> &lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Allowance for doubtful accounts&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;">$&lt;/td> &lt;td style="width: 9%; 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;">5,642&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; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">346&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; 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;">(1,842&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; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&lt;div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">659&lt;/div>&lt;/td> &lt;td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;&lt;/td> &lt;td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$&lt;/td> &lt;td style="width: 9%; 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;">4,805&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);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reserves for inventory&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: 9%; 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;">13,031&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: 9%; 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;">6,164&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: 9%; 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;">(4,036&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: 9%; 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;">828&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: 9%; 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;">15,987&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(204, 238, 255);"> &lt;td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> &lt;div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Valuation of deferred tax assets&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: 9%; 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;">4,362&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: 9%; 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;">2,455&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: 9%; 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;">-&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: 9%; 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;">-&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: 9%; 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;">6,817&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);"> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/td> &lt;td>&nbsp;&lt;/

Note 1 - Description of Busin_2

Note 1 - Description of Business (Details Textual)	12 Months Ended
	Dec. 31, 2018
Pramac [Member]
Number of Countries Where Product is Sold by Subsidiary	150

Note 2 - Summary of Accountin_3

Note 2 - Summary of Accounting Policies (Details Textual) $ in Thousands	Oct. 31, 2018	Dec. 31, 2018USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)	Jan. 01, 2019USD ($)
Depreciation, Total		$ 25,296	$ 23,127	$ 21,465
Goodwill and Intangible Asset Impairment, Total		0	0	0
Number of Reporting Units	0
Amortization of Financing Costs and Debt Discount Premium		4,749	3,516	3,939
Deferred Costs Amortization Expense, Next Twelve Months		4,828
Deferred Costs Amortization Expense, Year Two		4,985
Deferred Costs Amortization Expense, Year Three		5,120
Deferred Costs Amortization Expense, Year Four		5,272
Deferred Costs Amortization Expense, Year Five		2,236
Contract with Customer, Liability, Total		14,174	4,594
Contract with Customer, Liability, Revenue Recognized		4,592
Advertising Expense		34,792	45,926	45,488
Research and Development Expense, Total		50,019	$ 42,869	$ 37,163
Subsequent Event [Member] | Accounting Standards Update 2016-02 [Member] | Minimum [Member]
Finance and Operating Lease, Right-of-Use Asset					$ 65,000
Finance and operating Lease, Liability					65,000
Subsequent Event [Member] | Accounting Standards Update 2016-02 [Member] | Maximum [Member]
Finance and Operating Lease, Right-of-Use Asset					75,000
Finance and operating Lease, Liability					$ 75,000
Fair Value, Inputs, Level 2 [Member]
Debt Instrument, Fair Value Disclosure, Total		849,809
Term Loan [Member]
Long-term Debt, Total		$ 857,851
Accounts Receivable [Member] | Customer Concentration Risk [Member]
Number of Major Customers		1	1
Concentration Risk, Percentage		11.00%	7.00%
Sales Revenue, Net [Member] | Customer Concentration Risk [Member]
Number of Major Customers		0	0	0
Concentration Risk, Percentage		6.00%	6.00%	7.00%

Note 2 - Summary of Accountin_4

Note 2 - Summary of Accounting Policies - Property and Equipment Estimated Useful Lives (Details)	12 Months Ended
	Dec. 31, 2018
Land Improvements [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	8 years
Land Improvements [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	20 years
Building and Building Improvements [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	10 years
Building and Building Improvements [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	40 years
Machinery and Equipment [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	3 years
Machinery and Equipment [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	15 years
Dies and Tools [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	3 years
Dies and Tools [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	10 years
Vehicles [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	3 years
Vehicles [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	6 years
Office Equipment [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	3 years
Office Equipment [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	15 years
Leasehold Improvements [Member] | Minimum [Member]
Property and equipment, estimated useful lives (Year)	2 years
Leasehold Improvements [Member] | Maximum [Member]
Property and equipment, estimated useful lives (Year)	20 years

Note 2 - Summary of Accountin_5

Note 2 - Summary of Accounting Policies - Impact of Adopting Accounting Standards (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Accounts receivable	$ 326,133				$ 279,295				$ 326,133	$ 279,295
Inventories	544,750				387,049				544,750	387,049
Other accrued liabilities	144,236				112,618				144,236	112,618
Deferred income taxes	71,300				41,852				71,300	41,852
Other long-term liabilities	95,647				82,893				95,647	82,893
Retained earnings	831,123				610,836				831,123	610,836
Net sales	563,404	$ 562,388	$ 497,581	$ 400,091	493,047	$ 457,747	$ 396,523	$ 332,056	2,023,464	1,679,373	$ 1,447,743
Costs of goods sold									1,298,424	1,094,587	935,322
Selling and service									191,887	174,841	164,860
Research and development									50,019	42,869	37,163
General and administrative									103,841	87,581	74,693
Other, net									(5,710)	(4,566)	(1,000)
Provision for income taxes									69,856	44,142	56,519
Net income attributable to Generac Holdings Inc.	$ 75,575	$ 75,776	$ 53,261	$ 33,645	$ 80,907	$ 39,435	$ 25,291	$ 12,175	$ 238,257	$ 157,808	$ 97,154
Net income attributable to common shareholders per common share - basic: (in dollars per share)	$ 1.21	$ 1.12	$ 0.83	$ 0.42	$ 1.31	$ 0.64	$ 0.41	$ 0.21	$ 3.57	$ 2.56	$ 1.48
Net income attributable to common shareholders per common share - diluted: (in dollars per share)	$ 1.20	$ 1.11	$ 0.82	$ 0.42	$ 1.30	$ 0.63	$ 0.41	$ 0.20	$ 3.54	$ 2.53	$ 1.47
Comprehensive income attributable to Generac Holdings Inc.									$ 236,958	$ 172,973	$ 80,463
Retained earnings	$ 760,549				$ 554,041				760,549	554,041
Net income									241,220	159,557	97,178
Deferred income taxes									23,600	19,502	38,297
Accounts receivable									(43,243)	(32,857)	(21,223)
Inventories									(152,594)	(22,986)	14,680
Other accrued liabilities									16,972	37,029	10,091
Net cash provided by operating activities									247,227	257,322	241,122
Proceeds from beneficial interest in securitization transactions									3,933	3,794	12,287
Net cash used in investing activities									(108,894)	(28,128)	(93,535)
Retained Earnings [Member]
Retained earnings					610,836					610,836	452,119	$ 355,874
Net income									$ 238,257	157,808	97,154
Previously Reported [Member]
Accounts receivable					280,002					280,002
Inventories					380,341					380,341
Other accrued liabilities					105,067					105,067
Deferred income taxes					43,789					43,789
Other long-term liabilities					76,995					76,995
Retained earnings					616,347					616,347
Net sales										1,672,445	1,444,453
Costs of goods sold										1,090,328	930,347
Selling and service										171,755	164,607
Research and development										42,925	37,229
General and administrative										87,512	74,700
Other, net										(4,007)	(180)
Provision for income taxes										43,553	57,570
Net income attributable to Generac Holdings Inc.										$ 159,386	$ 98,788
Net income attributable to common shareholders per common share - basic: (in dollars per share)										$ 2.58	$ 1.51
Net income attributable to common shareholders per common share - diluted: (in dollars per share)										$ 2.56	$ 1.50
Comprehensive income attributable to Generac Holdings Inc.										$ 174,551	$ 82,097
Retained earnings					616,347					616,347	456,052
Net income										161,135	98,812
Deferred income taxes										21,439	39,347
Accounts receivable										(29,771)	(9,082)
Inventories										(16,278)	15,514
Other accrued liabilities										27,514	6,719
Net cash provided by operating activities										261,116	253,409
Proceeds from beneficial interest in securitization transactions
Net cash used in investing activities										(31,922)	(105,822)
Previously Reported [Member] | Retained Earnings [Member]
Retained earnings											456,052	358,173
Restatement Adjustment [Member] | Accounting Standards Update 2014-09 [Member]
Accounts receivable					(707)					(707)
Inventories					6,708					6,708
Other accrued liabilities					7,551					7,551
Deferred income taxes					(1,937)					(1,937)
Other long-term liabilities					5,898					5,898
Retained earnings					(5,511)					(5,511)
Net sales		$ 2,873	$ 2,632	$ 2,457		$ 1,908	$ 1,648	$ 1,571		6,928	3,290
Costs of goods sold										4,259	4,975
Selling and service										3,086	253
Research and development										(56)	(66)
General and administrative										69	(7)
Other, net										(559)	(820)
Provision for income taxes										589	(1,051)
Net income attributable to Generac Holdings Inc.										$ (1,578)	$ (1,634)
Net income attributable to common shareholders per common share - basic: (in dollars per share)										$ (0.02)	$ (0.03)
Net income attributable to common shareholders per common share - diluted: (in dollars per share)										$ (0.03)	$ (0.03)
Comprehensive income attributable to Generac Holdings Inc.										$ (1,578)	$ (1,634)
Retained earnings					$ (5,511)					(5,511)	(3,933)
Net income										(1,578)	(1,634)
Deferred income taxes										(1,937)	(1,050)
Accounts receivable										(3,086)	(12,141)
Inventories										(6,708)	(834)
Other accrued liabilities										9,515	3,372
Net cash provided by operating activities										(3,794)	(12,287)
Proceeds from beneficial interest in securitization transactions										3,794	12,287
Net cash used in investing activities										$ 3,794	12,287
Restatement Adjustment [Member] | Retained Earnings [Member] | Accounting Standards Update 2014-09 [Member]
Retained earnings											$ (3,933)	$ (2,299)

Note 3 - Acquisitions (Details

Note 3 - Acquisitions (Details Textual) - USD ($) $ in Thousands	Jun. 01, 2018	Mar. 01, 2016	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Feb. 07, 2019
Payments to Acquire Businesses, Net of Cash Acquired, Total			$ 65,440	$ (1,257)	$ 61,386
Goodwill, Ending Balance			764,655	721,523	704,640
Pramac [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners		35.00%
International [Member]
Goodwill, Ending Balance			$ 143,204	$ 100,072	$ 83,189
Selmec [Member]
Payments to Acquire Businesses, Net of Cash Acquired, Total	$ 79,972
Business Combination, Liabilities Arising from Contingencies, Amount Recognized	14,902
Business Acquisition, Purchase Price Allocation, Intangible Assets Including Goodwill	80,418
Selmec [Member] | International [Member]
Goodwill, Ending Balance	$ 46,788
Pramac [Member]
Payments to Acquire Businesses, Net of Cash Acquired, Total		$ 60,250
Goodwill, Ending Balance		$ 46,775
Business Acquisition, Percentage of Voting Interests Acquired		65.00%
Redeemable Noncontrolling Interest, Equity, Fair Value, Total		$ 34,253
Noncontrolling Interest, Term of Put Option		5 years
Noncontrolling Interest, Term of Put Option in which Option Price is Fixed		2 years
Pramac [Member] | Subsequent Event [Member]
Business Acquisition, Portion of Remaining Interest, Callable						35.00%

Note 3 - Acquisitions - Redeema

Note 3 - Acquisitions - Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018		Dec. 31, 2017	Dec. 31, 2016
Redemption value adjustment	$ (17,970)		$ 909	$ (909)
Redeemable Noncontrolling Interest [Member]
Balance at beginning of period	43,929		33,138
Noncontrolling interest of Pramac		[1]	1,540	34,253
Net income	2,214		1,631	100
Foreign currency translation	(3,109)		8,529	(2,124)
Redemption value adjustment	17,970		(909)	909
Balance at end of period	$ 61,004		$ 43,929	$ 33,138
[1]	Represents the additional noncontrolling interest of Pramac resulting from a common control transaction between the Generac Mobile Products S.r.l. and Pramac UK Limited legal entities.

Note 3 - Acquisitions - Prelimi

Note 3 - Acquisitions - Preliminary Price Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Mar. 01, 2016
Goodwill	$ 764,655	$ 721,523	$ 704,640
Pramac [Member]
Accounts receivable				$ 50,716
Inventories				39,889
Property and equipment				19,138
Intangible assets				34,471
Goodwill				46,775
Other assets				7,698
Total assets acquired				198,687
Short-term borrowings				21,741
Accounts payable				40,270
Long-term debt and capital lease obligations (including current portion)				18,599
Other liabilities				23,521
Redeemable noncontrolling interest				34,253
Noncontrolling interest				53
Net assets acquired				$ 60,250

Note 3 - Acquisitions - Unaudit

Note 3 - Acquisitions - Unaudited Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Net sales	$ 563,404	$ 562,388	$ 497,581	$ 400,091	$ 493,047	$ 457,747	$ 396,523	$ 332,056	$ 2,023,464	$ 1,679,373	$ 1,447,743
Net income attributable to Generac Holdings Inc.	$ 75,575	$ 75,776	$ 53,261	$ 33,645	$ 80,907	$ 39,435	$ 25,291	$ 12,175	$ 238,257	$ 157,808	$ 97,154
Net income attributable to common shareholders per common share - diluted: (in dollars per share)	$ 1.20	$ 1.11	$ 0.82	$ 0.42	$ 1.30	$ 0.63	$ 0.41	$ 0.20	$ 3.54	$ 2.53	$ 1.47
Pro Forma [Member]
Net sales									$ 2,038,739	$ 1,742,453	$ 1,581,699
Net income attributable to Generac Holdings Inc.									$ 238,362	$ 161,854	$ 103,193
Net income attributable to common shareholders per common share - diluted: (in dollars per share)									$ 3.54	$ 2.60	$ 1.56

Note 4 - Derivative Instrumen_3

Note 4 - Derivative Instruments and Hedging Activities (Details Textual) $ in Thousands	1 Months Ended		9 Months Ended	12 Months Ended
	May 31, 2014	Oct. 31, 2013	Sep. 30, 2018	Dec. 31, 2018USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)
Derivative Assets (Liabilities), Net Fair Value of Derivative Contracts, Excluding Impact of Credit Risk				$ 8,220	$ 4,703
Commodity Contract [Member]
Derivative, Number of Instruments Held, Total				5	1
Commodity Contract [Member] | Not Designated as Hedging Instrument [Member] | Cost of Sales [Member]
Derivative, Gain (Loss) on Derivative, Net, Total				$ (874)	$ 377	$ 739
Commodity Contract [Member] | Maximum [Member]
Derivative, Remaining Maturity			1 year 180 days
Foreign Exchange Contract [Member]
Derivative, Number of Instruments Held, Total				40	28
Foreign Exchange Contract [Member] | Not Designated as Hedging Instrument [Member] | Other, Net [Member]
Derivative, Gain (Loss) on Derivative, Net, Total				$ (653)	$ 697	385
Foreign Exchange Contract [Member] | Maximum [Member]
Derivative, Remaining Maturity				1 year
Interest Rate Swap [Member]
Number of New Contracts Entered	1	2			20
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax				$ 2,924	$ 3,712	$ 535

Note 4 - Derivative Instrumen_4

Note 4 - Derivative Instruments and Hedging Activities - Fair Value of Derivatives (Details) - Fair Value, Inputs, Level 2 [Member] - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Commodity Contract [Member]
Fair Value of Derivatives	$ (160)	$ 107
Foreign Exchange Contract [Member]
Fair Value of Derivatives	(117)	167
Interest Rate Swap [Member]
Fair Value of Derivatives	$ 8,307	$ 4,356

Note 5 - Accumulated Other Co_3

Note 5 - Accumulated Other Comprehensive Loss (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Other Comprehensive Income (Loss), before Reclassifications, before Tax	$ (211)	$ (800)
Other Comprehensive Income (Loss) before Reclassifications, Tax, Total	(55)	(209)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax	802	883
Reclassification from AOCI, Current Period, Tax, Total	(209)	(230)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Other Comprehensive Income (Loss), before Reclassifications, before Tax	3,951	6,096
Other Comprehensive Income (Loss) before Reclassifications, Tax, Total	$ 1,027	$ 2,384

Note 5 - Accumulated Other Co_4

Note 5 - Accumulated Other Comprehensive Loss - Disclosure of Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Beginning Balance	$ 554,320
Other comprehensive income (loss)	(2,615)	$ 18,965	$ (17,688)
Ending Balance	761,261	554,320
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Beginning Balance	(12,856)	(28,047)
Other comprehensive income (loss) before reclassifications	(5,976)	15,191
Amounts reclassified from AOCL
Other comprehensive income (loss)	(5,976)	15,191
Ending Balance	(18,832)	(12,856)	(28,047)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Beginning Balance	(10,978)	(11,040)
Other comprehensive income (loss) before reclassifications	(156)	(591)
Amounts reclassified from AOCL	593	653
Other comprehensive income (loss)	437	62
Ending Balance	(10,541)	(10,978)	(11,040)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Beginning Balance	2,636	(1,076)
Other comprehensive income (loss) before reclassifications	2,924	3,712
Other comprehensive income (loss)	2,924	3,712
Ending Balance	5,560	2,636	(1,076)
AOCI Attributable to Parent [Member]
Beginning Balance	(21,198)	(40,163)	(22,475)
Other comprehensive income (loss) before reclassifications	(3,208)	18,312
Amounts reclassified from AOCL	593	653
Other comprehensive income (loss)	(2,615)	18,965
Ending Balance	$ (23,813)	$ (21,198)	$ (40,163)

Note 6 - Segment Reporting (Det

Note 6 - Segment Reporting (Details Textual)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Number of Reportable Segments	2
Geographic Concentration Risk [Member] | Sales Revenue, Net [Member] | UNITED STATES
Concentration Risk, Percentage	74.00%	74.00%	77.00%
Geographic Concentration Risk [Member] | Net Assets, Geographic Area [Member] | UNITED STATES
Concentration Risk, Percentage	80.00%	85.00%
Term Loan [Member]
Debt Instrument, Interest Rate, Increase (Decrease)			0.25%
Net Debt Leverage Ratio Not Achieved			3

Note 6 - Segment Reporting - Ne

Note 6 - Segment Reporting - Net Sales by Products and Services (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Net sales	$ 563,404	$ 562,388	$ 497,581	$ 400,091	$ 493,047	$ 457,747	$ 396,523	$ 332,056	$ 2,023,464	$ 1,679,373	$ 1,447,743
Domestic [Member]
Net sales									1,580,325	1,303,506	1,176,849
International [Member]
Net sales									443,139	375,867	270,894
Residential Power Products [Member]
Net sales									1,042,739	870,490	769,176
Residential Power Products [Member] | Domestic [Member]
Net sales									990,631	815,125	730,288
Residential Power Products [Member] | International [Member]
Net sales									52,108	55,365	38,888
Commercial and Industrial Power Products [Member]
Net sales									820,270	684,353	558,468
Commercial and Industrial Power Products [Member] | Domestic [Member]
Net sales									464,066	385,575	346,094
Commercial and Industrial Power Products [Member] | International [Member]
Net sales									356,204	298,778	212,374
Other Products and Services [Member]
Net sales									160,455	124,530	120,099
Other Products and Services [Member] | Domestic [Member]
Net sales									125,628	102,806	100,467
Other Products and Services [Member] | International [Member]
Net sales									$ 34,827	$ 21,724	$ 19,632

Note 6 - Segment Reporting - Se

Note 6 - Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Total adjusted EBITDA		$ 424,552	$ 317,300	$ 276,522
Interest expense		(40,956)	(42,667)	(44,568)
Depreciation and amortization		(47,408)	(51,988)	(54,418)
Non-cash write-down and other adjustments (1)	[1]	(3,532)	(2,923)	(357)
Non-cash share-based compensation expense (2)	[2]	(14,563)	(10,205)	(9,493)
Gain (Loss) on Extinguishment of Debt, Total	[3]	(1,332)		(574)
Gain Loss on Change in Cash Flows Related to Debt	[4]			(2,957)
Transaction costs and credit facility fees (5)	[5]	(3,883)	(2,145)	(2,442)
Business optimization expenses (6)	[6]	(952)	(2,912)	(7,316)
Other		(850)	(761)	(700)
Income before provision for income taxes		311,076	203,699	153,697
Assets		2,426,314	2,025,965	1,865,969
Depreciation and Amortization		47,408	51,988	54,418
Capital expenditures		47,601	33,261	30,467
Domestic [Member]
Total adjusted EBITDA		388,685	290,290	259,563
Depreciation and amortization		(35,586)	(37,962)	(42,346)
Assets		1,868,554	1,612,607	1,525,950
Depreciation and Amortization		35,586	37,962	42,346
Capital expenditures		38,242	29,258	26,936
International [Member]
Total adjusted EBITDA		35,867	27,010	16,959
Depreciation and amortization		(11,822)	(14,026)	(12,072)
Assets		557,760	413,358	340,019
Depreciation and Amortization		11,822	14,026	12,072
Capital expenditures		$ 9,359	$ 4,003	$ 3,531
[1]	Includes gains/losses on disposal of assets, unrealized mark-to-market adjustments on commodity contracts, and certain foreign currency and purchase accounting related adjustments.
[2]	Represents share-based compensation expense to account for stock options, restricted stock and other stock awards over their respective vesting periods.
[3]	Represents the write-off of original issue discount and capitalized debt issuance costs due to voluntary debt prepayments.
[4]	For the year ended December 31, 2016, represents a non-cash loss relating to the continued 25 basis point increase in borrowing costs as a result of the credit agreement leverage ratio remaining above 3.0 times based on projections at that time. Following the May 2017 Term Loan amendment, which removed the pricing grid based on leverage ratio achieved, gains or losses on changes in contractual interest rate will no longer be recorded in the statements of comprehensive income. Refer to Note 10, "Credit Agreements," to the consolidated financial statements for further information on the gains and losses on changes in the contractual interest rate.
[5]	Represents transaction costs incurred directly in connection with any investment, as defined in our credit agreement, equity issuance, debt issuance or refinancing, together with certain fees relating to our senior secured credit facilities.
[6]	Represents charges relating to business optimization and restructuring costs.

Note 7 - Balance Sheet Detail_2

Note 7 - Balance Sheet Details (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross	$ 8,488	$ 6,245
Capital Leases, Balance Sheet, Assets by Major Class, Net, Total	$ 20,158	$ 4,153

Note 7 - Balance Sheet Detail_3

Note 7 - Balance Sheet Details - Inventories (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Raw material	$ 348,980	$ 242,947
Work-in-process	6,971	2,544
Finished goods	188,799	141,558
Total	$ 544,750	$ 387,049

Note 7 - Balance Sheet Detail_4

Note 7 - Balance Sheet Details - Property and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Property and equipment, gross	$ 424,448	$ 356,548
Accumulated depreciation	(145,519)	(126,168)
Total	278,929	230,380
Land and Land Improvements [Member]
Property and equipment, gross	15,975	13,118
Building and Building Improvements [Member]
Property and equipment, gross	163,161	132,072
Machinery and Equipment [Member]
Property and equipment, gross	103,726	90,487
Dies and Tools [Member]
Property and equipment, gross	28,198	24,504
Vehicles [Member]
Property and equipment, gross	2,070	1,878
Office Equipment [Member]
Property and equipment, gross	82,638	73,254
Leasehold Improvements [Member]
Property and equipment, gross	2,137	2,436
Construction in Progress [Member]
Property and equipment, gross	$ 26,543	$ 18,799

Note 8 - Goodwill and Intangi_3

Note 8 - Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Amortization of Intangible Assets, Total	$ 22,112	$ 28,861	$ 32,953
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months	21,542
Finite-Lived Intangible Assets, Amortization Expense, Year Two	21,451
Finite-Lived Intangible Assets, Amortization Expense, Year Three	19,653
Finite-Lived Intangible Assets, Amortization Expense, Year Four	12,339
Finite-Lived Intangible Assets, Amortization Expense, Year Five	$ 9,975

Note 8 - Goodwill and Intangi_4

Note 8 - Goodwill and Intangible Assets - Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
Balance	$ 721,523	$ 704,640
Acquisitions of businesses, net	46,788	5,271
Foreign currency translation	(3,656)	11,612
Balance	764,655	721,523
Goodwill, gross			$ 1,272,459	$ 1,229,327
Accumulated impairment			(507,804)	(507,804)
Goodwill	721,523	704,640	764,655	721,523
Domestic [Member]
Balance	621,451	621,451
Acquisitions of businesses, net
Foreign currency translation
Balance	621,451	621,451
Goodwill, gross			1,124,644	1,124,644
Accumulated impairment			(503,193)	(503,193)
Goodwill	621,451	621,451	621,451	621,451
International [Member]
Balance	100,072	83,189
Acquisitions of businesses, net	46,788	5,271
Foreign currency translation	(3,656)	11,612
Balance	143,204	100,072
Goodwill, gross			147,815	104,683
Accumulated impairment			(4,611)	(4,611)
Goodwill	$ 100,072	$ 83,189	$ 143,204	$ 100,072

Note 8 - Goodwill and Intangi_5

Note 8 - Goodwill and Intangible Assets - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Finite-lived intangible assets, gross	$ 573,795	$ 540,958
Finite-lived intangible assets, accumulated amortization	(455,626)	(433,514)
Finite-lived intangible assets, net	118,169	107,444
Indefinite-lived tradenames, gross	128,321	128,321
Total intangible assets, gross	702,116	669,279
Total intangible assets, net	$ 246,490	235,765
Trade Names [Member]
Finite-lived intangible assets, useful life (Year)	9 years
Finite-lived intangible assets, gross	$ 56,378	52,784
Finite-lived intangible assets, accumulated amortization	(32,416)	(28,422)
Finite-lived intangible assets, net	$ 23,962	24,362
Customer Lists [Member]
Finite-lived intangible assets, useful life (Year)	12 years
Finite-lived intangible assets, gross	$ 368,343	340,138
Finite-lived intangible assets, accumulated amortization	(307,149)	(299,074)
Finite-lived intangible assets, net	$ 61,194	41,064
Patents [Member]
Finite-lived intangible assets, useful life (Year)	14 years
Finite-lived intangible assets, gross	$ 131,030	131,137
Finite-lived intangible assets, accumulated amortization	(101,060)	(91,520)
Finite-lived intangible assets, net	$ 29,970	39,617
Unpatented Technology [Member]
Finite-lived intangible assets, useful life (Year)	15 years
Finite-lived intangible assets, gross	$ 13,169	13,169
Finite-lived intangible assets, accumulated amortization	(12,058)	(11,915)
Finite-lived intangible assets, net	$ 1,111	1,254
Computer Software, Intangible Asset [Member]
Finite-lived intangible assets, useful life (Year)
Finite-lived intangible assets, gross	$ 1,046	1,046
Finite-lived intangible assets, accumulated amortization	(1,046)	(1,046)
Finite-lived intangible assets, net
Noncompete Agreements [Member]
Finite-lived intangible assets, useful life (Year)	7 years
Finite-lived intangible assets, gross	$ 3,829	2,684
Finite-lived intangible assets, accumulated amortization	(1,897)	(1,537)
Finite-lived intangible assets, net	$ 1,932	$ 1,147

Note 9 - Product Warranty Obl_3

Note 9 - Product Warranty Obligations (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Capitalized Contract Cost, Net, Total	$ 4,782	$ 3,346
Capitalized Contract Cost, Amortization	$ 615	$ 193
Minimum [Member]
Extended Warranty Term	5 years
Maximum [Member]
Extended Warranty Term	10 years

Note 9 - Product Warranty Obl_4

Note 9 - Product Warranty Obligations - Reconciliation of Product Warranty Liability (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017		Dec. 31, 2016
Balance at beginning of period	$ 35,422	$ 31,695		$ 30,197
Product warranty reserve assumed in acquisition		43		840
Payments	(20,029)	(18,861)		(18,691)
Provision for warranty issued	26,910	21,347		19,148
Changes in estimates for pre-existing warranties	(518)	1,198		201
Balance at end of period	41,785	35,422		31,695
Balance at beginning of period	57,854	36,139		31,956
Deferred revenue contracts issued	21,440	29,262	[1]	9,797
Amortization of deferred revenue contracts	(10,954)	(7,547)		(5,614)
Balance at end of period	$ 68,340	$ 57,854		$ 36,139
[1]	The increase in deferred revenue contracts issued during 2017 was largely due to the launch of a post-sale extended warranty Marketing program.

Note 9 - Product Warranty Obl_5

Note 9 - Product Warranty Obligations - Recognition of Deferred Revenue Related to Extended Warranties (Details) $ in Thousands	Dec. 31, 2018USD ($)
Revenue performance obligation	$ 68,340

Note 9 - Product Warranty Obl_6

Note 9 - Product Warranty Obligations - Recognition of Deferred Revenue Related to Extended Warranties 2 (Details) $ in Thousands	Dec. 31, 2018USD ($)
Revenue performance obligation	$ 68,340
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01
Revenue performace obligation, expected timing (Year)	1 year
Revenue performance obligation	$ 13,438
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue performace obligation, expected timing (Year)	1 year
Revenue performance obligation	$ 13,547
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01
Revenue performace obligation, expected timing (Year)	1 year
Revenue performance obligation	$ 12,178
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01
Revenue performace obligation, expected timing (Year)	1 year
Revenue performance obligation	$ 9,756
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01
Revenue performace obligation, expected timing (Year)
Revenue performance obligation	$ 19,421

Note 9 - Product Warranty Obl_7

Note 9 - Product Warranty Obligations - Deferred Product Obligations (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Current portion - other accrued liabilities	$ 25,396	$ 20,576
Long-term portion - other long-term liabilities	16,389	14,846
Total	41,785	35,422	$ 31,695	$ 30,197
Current portion - other accrued liabilities	13,646	11,017
Long-term portion - other long-term liabilities	54,694	46,837
Total	$ 68,340	$ 57,854	$ 36,139	$ 31,956

Note 10 - Credit Agreements (De

Note 10 - Credit Agreements (Details Textual) $ in Thousands		Jul. 01, 2016	May 31, 2013USD ($)	Oct. 31, 2018USD ($)	Jun. 30, 2018USD ($)	Dec. 31, 2017USD ($)	May 31, 2017	May 31, 2015	Jun. 30, 2018USD ($)	Sep. 30, 2016USD ($)	Jun. 30, 2014	Dec. 31, 2018USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)	Jun. 30, 2017USD ($)	Nov. 30, 2016USD ($)
Gain Loss on Change in Cash Flows Related to Debt	[1]													$ (2,957)
Secured Leverage Ratio												1.66
Gain (Loss) on Extinguishment of Debt, Total	[2]											$ (1,332)		$ (574)
Long-term Line of Credit, Total
Short-term Debt, Total						20,602						45,583	20,602
ABL Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity					$ 250,000				$ 250,000
Amended ABL Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity					300,000				300,000
Debt Issuance Costs, Net, Total					755				755
Gain (Loss) on Extinguishment of Debt, Total									(34)
Proceeds from Lines of Credit, Total					$ 50,000
Repayments of Lines of Credit				$ 50,000
Long-term Line of Credit, Total												18,459
Line of Credit Facility, Remaining Borrowing Capacity												$ 276,572
Base Rate [Member] | ABL Revolving Credit Facility [Member]
Debt Instrument, Basis Spread on Variable Rate					0.375%			1.00%
Adjusted LIBOR Rate [Member] | ABL Revolving Credit Facility [Member]
Debt Instrument, Basis Spread on Variable Rate					1.375%			2.00%
Term Loan [Member]
Line of Credit Facility, Maximum Borrowing Capacity			$ 1,200,000
Uncommitted Incremental Term Loan Facility			$ 300,000
Net Debt Leverage Ratio Threshold							3			3		3
Gain Loss on Change in Cash Flows Related to Debt										$ 2,957
Debt Issuance Costs, Net, Total						2,346						$ 829	2,346		$ 1,432	$ 4,242
Debt Instrument, Fee Amount						$ 38						$ 118	$ 38		$ 85	$ 315
Secured Leverage Ratio						3.75
Gain (Loss) on Extinguishment of Debt, Total									$ (1,298)
Term Loan [Member] | Net Debt Leverage Ratio Threshold Not Achieved [Member]
Net Debt Leverage Ratio Threshold		3
Term Loan [Member] | Base Rate [Member]
Debt Instrument, Basis Spread on Variable Rate			1.75%		0.75%	1.00%	1.25%
Term Loan [Member] | Base Rate [Member] | Net Debt Leverage Ratio Threshold [Member]
Debt Instrument, Basis Spread on Variable Rate											1.50%
Term Loan [Member] | Adjusted LIBOR Rate [Member]
Debt Instrument, Basis Spread on Variable Rate			2.75%		1.75%	2.00%	2.25%
Term Loan [Member] | Adjusted LIBOR Rate [Member] | Net Debt Leverage Ratio Threshold [Member]
Debt Instrument, Basis Spread on Variable Rate											2.50%
Term Loan [Member] | LIBOR Floor Rate [Member]
Debt Instrument, Basis Spread on Variable Rate			0.75%				0.75%
[1]	For the year ended December 31, 2016, represents a non-cash loss relating to the continued 25 basis point increase in borrowing costs as a result of the credit agreement leverage ratio remaining above 3.0 times based on projections at that time. Following the May 2017 Term Loan amendment, which removed the pricing grid based on leverage ratio achieved, gains or losses on changes in contractual interest rate will no longer be recorded in the statements of comprehensive income. Refer to Note 10, "Credit Agreements," to the consolidated financial statements for further information on the gains and losses on changes in the contractual interest rate.
[2]	Represents the write-off of original issue discount and capitalized debt issuance costs due to voluntary debt prepayments.

Note 10 - Credit Agreements - S

Note 10 - Credit Agreements - Short-term Borrowings (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Short-term borrowings	$ 45,583	$ 20,602
ABL Revolving Credit Facility [Member]
Short-term borrowings	18,459	0
Other Lines of Credit [Member]
Short-term borrowings	$ 27,124	$ 20,602

Note 10 - Credit Agreements - L

Note 10 - Credit Agreements - Long-term Borrowings (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Term loan	$ 879,000	$ 929,000
Original issue discount and deferred financing costs	(22,440)	(26,937)
ABL facility
Capital lease obligation	20,171	4,690
Other	1,642	1,367
Total	878,373	908,120
Less: current portion of debt	1,075	936
Less: current portion of capital lease obligation	902	636
Total	$ 876,396	$ 906,548

Note 10 - Credit Agreements - M

Note 10 - Credit Agreements - Maturities of Long-term Borrowings Outstanding (Details) $ in Thousands	Dec. 31, 2018USD ($)
2,019	$ 1,927
2,020	1,769
2,021	1,267
2,022	1,814
After 2,022	894,036
Total	$ 900,813

Note 11 - Stock Repurchase Pr_2

Note 11 - Stock Repurchase Program (Details Textual) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended			41 Months Ended
	Oct. 31, 2016	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2018	Sep. 30, 2018	Aug. 31, 2015
Stock Repurchase Program, Authorized Amount	$ 250,000					$ 250,000	$ 200,000
Stock Repurchase Program, Period in Force	2 years
Payments for Repurchase of Common Stock		$ 25,656	$ 30,012	$ 149,937	$ 305,547
Treasury Stock [Member]
Shares Acquired Under Stock Repurchases Program, Shares		560,000	844,500	3,968,706	8,676,706

Note 12 - Earnings Per Share (D

Note 12 - Earnings Per Share (Details Textual) - shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	26,100	147,400	15,800

Note 12 - Earnings Per Share -

Note 12 - Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended								12 Months Ended
		Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Net income attributable to Generac Holdings Inc.		$ 75,575	$ 75,776	$ 53,261	$ 33,645	$ 80,907	$ 39,435	$ 25,291	$ 12,175	$ 238,257	$ 157,808	$ 97,154
Redeemable noncontrolling interest redemption value adjustment										(17,970)	909	(909)
Net income attributable to common shareholders										$ 220,287	$ 158,717	$ 96,245
Weighted average shares, basic (in shares)										61,662,031	62,040,704	64,905,793
Dilutive effect of stock compensation awards (in shares)	[1]									571,194	602,168	476,981
Diluted shares (in shares)										62,233,225	62,642,872	65,382,774
Basic (in dollars per share)		$ 1.21	$ 1.12	$ 0.83	$ 0.42	$ 1.31	$ 0.64	$ 0.41	$ 0.21	$ 3.57	$ 2.56	$ 1.48
Diluted (in dollars per share)		$ 1.20	$ 1.11	$ 0.82	$ 0.42	$ 1.30	$ 0.63	$ 0.41	$ 0.20	$ 3.54	$ 2.53	$ 1.47
[1]	Excludes approximately 26,100, 147,400 and 15,800 stock options for the years ended December 31, 2018, 2017 and 2016, respectively, as the impact of such awards was anti-dilutive.

Note 13 - Income Taxes (Details

Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	35.00%	35.00%
Deferred Tax Assets, Net, Noncurrent	$ 163	$ 3,238
Deferred Tax Liabilities, Net, Noncurrent	71,300	41,852
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	(1,015)	2,454	$ 638
Tax Credit Carry Forward State Research and Development	10,349
Tax Credit Carryforward State Manufacturing	9,254
Unrecognized Tax Benefits, Interest on Income Taxes Expense	37	131	272
Unrecognized Tax Benefits, Income Tax Penalties Expense	$ 136	$ 220	$ 425
State and Local Jurisdiction [Member]
Open Tax Year	2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Foreign Tax Authority [Member]
Open Tax Year	2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Note 13 - Income Taxes - Provis

Note 13 - Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Current:
Federal	$ 32,072	$ 15,753	$ 11,717
State	9,639	1,775	2,047
Foreign	4,546	4,585	4,460
Current	46,257	22,113	18,224
Deferred:
Federal	22,225	18,213	40,213
State	1,910	4,139	3,029
Foreign	479	(2,777)	(5,585)
Deferred	24,614	19,575	37,657
Change in valuation allowance	(1,015)	2,454	638
Provision for income taxes	$ 69,856	$ 44,142	$ 56,519

Note 13 - Income Taxes - Compon

Note 13 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Accrued expenses	$ 16,745	$ 15,075
Deferred revenue	12,418	9,983
Inventories	8,500	7,933
Pension obligations	1,062	3,795
Stock-based compensation	5,960	5,522
Operating loss and credit carryforwards	25,585	23,771
Bad debt	1,363	1,101
Other	2,516	40
Valuation allowance	(5,802)	(6,817)
Total deferred tax assets	68,347	60,403
Goodwill and intangible assets	108,899	70,556
Depreciation	25,429	22,563
Debt refinancing costs	4,206	5,189
Prepaid expenses	950	709
Total deferred tax liabilities	139,484	99,017
Net deferred tax liabilities	$ (71,137)	$ (38,614)

Note 13 - Income Taxes - Unreco

Note 13 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Unrecognized tax benefit, beginning of period	$ 7,122	$ 7,943
Increase in unrecognized tax benefit for positions taken in current period	580	251
Statute of limitation expirations	(1,818)	(1,072)
Settlements	(249)
Unrecognized tax benefit, end of period	$ 5,635	$ 7,122

Note 13 - Income Taxes - Reconc

Note 13 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
U.S. statutory rate		21.00%	35.00%	35.00%
State taxes		4.70%	4.10%	4.10%
Research and development credits		(1.30%)	(1.40%)	(1.00%)
State credits		(1.00%)	(0.20%)	(0.20%)
Share-based compensation	[1]	(0.50%)	(1.40%)
Tax Act impact		(0.20%)	(13.90%)
Other		(0.20%)	(0.90%)	(1.10%)
Effective tax rate		22.50%	21.30%	36.80%
[1]	With the adoption of ASU 2016-09 in 2017, excess tax benefits from equity awards are reflected within the provision for income taxes rather than within the consolidated balance sheet.

Note 14 - Benefit Plans (Detail

Note 14 - Benefit Plans (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Employer Contribution under Medical and Dental Plan	$ 14,660	$ 14,992	$ 15,019
Payment for Pension Benefits	9,400	4,675
Defined Benefit Plan, Amortization of Gain (Loss)	$ (802)	(883)	(941)
Equity and Real Estate [Member] | Minimum [Member]
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage	75.00%
Equity and Real Estate [Member] | Maximum [Member]
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage	85.00%
Savings Plan 401(k) [Member]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	50.00%
Defined Contribution Plan Percentage of Eligible Compensation	6.00%
Defined Contribution Plan, Cost	$ 4,193	$ 3,600	$ 3,400
Pension Plan [Member]
Defined Benefit Plan, Amortization of Gain (Loss)	802
Defined Benefit Plan, Expected Amortization, Next Fiscal Year, Total	$ 963
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	4.24%	3.60%
Other Pension Plan [Member]
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate		3.62%

Note 14 - Benefit Plans - Accum

Note 14 - Benefit Plans - Accumulated Benefit Obligation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Accumulated benefit obligation at end of period	$ 65,978	$ 72,631
Projected benefit obligation at beginning of period	72,631	65,956
Interest cost	2,575	2,688	$ 2,747
Net actuarial (gain) loss	(6,820)	6,170
Benefits paid	(2,408)	(2,183)
Projected benefit obligation at end of period	65,978	72,631	65,956
Balance at beginning of period	58,014	46,488
Actual return on plan assets	(3,507)	8,382
Company contributions	9,771	5,327
Benefits paid	(2,408)	(2,183)
Balance at end of period	61,870	58,014	$ 46,488
Funded status: accrued pension liability included in other long-term liabilities	(4,108)	(14,617)
Net actuarial loss, net of tax	$ (10,571)	$ (10,978)

Note 14 - Benefit Plans - Compo

Note 14 - Benefit Plans - Components of Net Periodic (Benefit) Cost (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Interest cost	$ 2,575	$ 2,688	$ 2,747
Expected return on plan assets	(3,525)	(3,011)	(2,868)
Amortization of net loss	802	883	941
Net periodic pension cost (benefit)	$ (148)	$ 560	$ 820

Note 14 - Benefit Plans - Weigh

Note 14 - Benefit Plans - Weighted-average Assumptions Used to Determine Net Periodic Pension (Benefit) Cost (Details)		12 Months Ended
		Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Discount rate		3.60%	4.14%	4.39%
Expected long-term rate of return on plan assets		6.19%	6.58%	6.62%
Rate of compensation increase	[1]
[1]	No compensation increase was assumed as the plan was frozen effective December 31, 2008.

Note 14 - Benefit Plans - Wei_2

Note 14 - Benefit Plans - Weighted-average Asset Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Fair values of the Pension Plan's assets	$ 61,870	$ 58,014	$ 46,488
Asset Category, Percentage	100.00%	100.00%
Fixed Income Funds [Member]
Fair values of the Pension Plan's assets	$ 12,257	$ 10,637
Asset Category, Percentage	20.00%	18.00%
Domestic Equity [Member]
Fair values of the Pension Plan's assets	$ 30,731	$ 25,151
Asset Category, Percentage	50.00%	43.00%
International Equity [Member]
Fair values of the Pension Plan's assets	$ 12,380	$ 16,093
Asset Category, Percentage	20.00%	28.00%
Real Estate [Member]
Fair values of the Pension Plan's assets	$ 6,502	$ 6,133
Asset Category, Percentage	10.00%	11.00%
Minimum [Member] | Fixed Income Funds [Member]
Asset Category, Target	15.00%
Minimum [Member] | Domestic Equity [Member]
Asset Category, Target	36.50%
Minimum [Member] | International Equity [Member]
Asset Category, Target	17.00%
Minimum [Member] | Real Estate [Member]
Asset Category, Target	7.00%
Maximum [Member] | Fixed Income Funds [Member]
Asset Category, Target	25.00%
Maximum [Member] | Domestic Equity [Member]
Asset Category, Target	61.50%
Maximum [Member] | International Equity [Member]
Asset Category, Target	25.00%
Maximum [Member] | Real Estate [Member]
Asset Category, Target	15.00%

Note 14 - Benefit Plans - Fair

Note 14 - Benefit Plans - Fair Value of Pension Plan's Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Fair values of the Pension Plan's assets	$ 61,870	$ 58,014	$ 46,488
Fair Value, Inputs, Level 1 [Member]
Fair values of the Pension Plan's assets	51,736	48,314
Fair Value, Inputs, Level 3 [Member]
Fair values of the Pension Plan's assets	10,134	9,700
Mutual Fund [Member]
Fair values of the Pension Plan's assets	51,736	48,314
Mutual Fund [Member] | Fair Value, Inputs, Level 1 [Member]
Fair values of the Pension Plan's assets	51,736	48,314
Mutual Fund [Member] | Fair Value, Inputs, Level 3 [Member]
Fair values of the Pension Plan's assets
Other Investment [Member]
Fair values of the Pension Plan's assets	10,134	9,700
Other Investment [Member] | Fair Value, Inputs, Level 1 [Member]
Fair values of the Pension Plan's assets
Other Investment [Member] | Fair Value, Inputs, Level 3 [Member]
Fair values of the Pension Plan's assets	$ 10,134	$ 9,700	$ 8,628

Note 14 - Benefit Plans - Recon

Note 14 - Benefit Plans - Reconciliation of Level 3 Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Balance at beginning of period	$ 58,014	$ 46,488
Balance at end of period	61,870	58,014
Fair Value, Inputs, Level 3 [Member]
Balance at beginning of period	9,700
Balance at end of period	10,134	9,700
Other Investment [Member]
Balance at beginning of period	9,700
Balance at end of period	10,134	9,700
Other Investment [Member] | Fair Value, Inputs, Level 3 [Member]
Balance at beginning of period	9,700	8,628
Purchases	3,805
Redemptions	(3,795)
Realized gains	424	1,072
Balance at end of period	$ 10,134	$ 9,700

Note 14 - Benefit Plans - Expec

Note 14 - Benefit Plans - Expected Benefit Payments (Details) $ in Thousands	Dec. 31, 2018USD ($)
2,019	$ 2,527
2,020	2,707
2,021	2,844
2,022	3,007
2,023	3,190
2024– 2028	$ 17,831

Note 15 - Share Plans (Details

Note 15 - Share Plans (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Feb. 10, 2010
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized				9,100,000
Allocated Share-based Compensation Expense, Total	$ 14,563	$ 10,205	$ 9,493
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 43.88	$ 40.13	$ 33.24
Proceeds from Stock Options Exercised	$ 5,614	$ 6,951	$ 1,623
Payments Related to Tax Withholding for Share-based Compensation	$ 5,659	$ 5,892	$ 14,008
Board of Directors Chairman [Member]
Deferred Compensation Arrangement with Individual, Shares Issued	33,419	34,095	19,326
Deferred Compensation Arrangement with Individual, Shares Vested	33,419	22,762	19,326
Deferred Compensation Arrangement with Individual, Compensation Expense	$ 1,718	$ 1,133	$ 670
Employee Stock Option [Member]
Allocated Share-based Compensation Expense, Total	$ 4,998	$ 4,503	$ 4,366
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	4 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years
Shares Paid for Tax Withholding for Share Based Compensation	63,817	9,033	473,743
Proceeds from Stock Options Exercised	$ 5,614	$ 6,951	$ 1,623
Payments Related to Tax Withholding for Share-based Compensation	3,846	$ 4,301	$ 13,056
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total	$ 9,538
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	2 years 182 days
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Shares Paid for Tax Withholding for Share Based Compensation	38,186	39,500	28,593
Payments Related to Tax Withholding for Share-based Compensation	$ 1,812	$ 1,591	$ 952
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total	$ 9,210
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	1 year 292 days
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Performance Measurement, Period	3 years
Restricted Stock and Performance Shares [Member]
Allocated Share-based Compensation Expense, Total	$ 9,565	$ 5,702	$ 5,127
Minimum [Member]
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 43.88	$ 40.12	$ 33.23
Performance Share Award, Percentage	0.00%
Maximum [Member]
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 45.29	$ 48.98	$ 35.37
Performance Share Award, Percentage	200.00%

Note 15 - Share Plans - Weighte

Note 15 - Share Plans - Weighted-average Assumptions used in the Black-Scholes-Merton Option Pricing Model (Details) - Employee Stock Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Weighted average grant date fair value (in dollars per share)	$ 17.86	$ 16.84	$ 13.77
Expected stock price volatility	37.00%	40.00%	41.00%
Risk free interest rate	2.60%	1.92%	1.31%
Expected annual dividend per share (in dollars per share)
Expected life of options (Year)	6 years 91 days	6 years 91 days	6 years 91 days

Note 15 - Share Plans - Summary

Note 15 - Share Plans - Summary of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Outstanding, number of options (in shares)	1,472,130	1,482,964	2,128,014
Granted, number of options (in shares)	366,231	346,421	398,313
Exercised, number of options (in shares)	(267,909)	(287,375)	(995,469)
Forfeited, number of options (in shares)	(49,285)	(69,880)	(47,894)
Outstanding, number of options (in shares)	1,521,167	1,472,130	1,482,964	2,128,014
Exercisable, number of options (in shares)	696,954
Outstanding, weighted average exercise price (in dollars per share)	$ 33.11	$ 27.49	$ 15.15
Granted, weighted average exercise price (in dollars per share)	43.88	40.13	33.24
Exercised, weighted average exercise price (in dollars per share)	19.90	10.58	2.89
Forfeited, weighted average exercise price (in dollars per share)	43.34	41.12	37.41
Outstanding, weighted average exercise price (in dollars per share)	37.70	$ 33.11	$ 27.49	$ 15.15
Exercisable, weighted average exercise price (in dollars per share)	$ 34.16
Outstanding, weighted average remaining contractual term (Year)	7 years	7 years 109 days	7 years 182 days	7 years 255 days
Exercisable, weighted average remaining contractual term (Year)	5 years 219 days
Outstanding, aggregate intrinsic value	$ 19,212	$ 25,281	$ 23,840	$ 40,271
Exercisable, aggregate intrinsic value	$ 11,779

Note 15 - Share Plans - Summa_2

Note 15 - Share Plans - Summary of Restricted Share Awards Activity (Details) - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Non-vested (in shares)	392,276	361,403	243,040
Non-vested (in dollars per share)	$ 37.77	$ 38.18	$ 44.16
Granted (in shares)	208,803	211,769	232,295
Granted (in dollars per share)	$ 44.49	$ 39.91	$ 33.56
Vested (in shares)	(128,433)	(133,796)	(95,858)
Vested (in dollars per share)	$ 39.03	$ 40.60	$ 41.93
Forfeited (in shares)	(46,650)	(47,100)	(18,074)
Forfeited (in dollars per share)	$ 39.43	$ 42.48	$ 38.30
Non-vested (in shares)	425,996	392,276	361,403
Non-vested (in dollars per share)	$ 40.50	$ 37.77	$ 38.18

Note 16 - Commitments and Con_3

Note 16 - Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Operating Leases, Rent Expense, Net, Total	$ 10,739	$ 10,845	$ 9,146
Amount Financed by Dealers	$ 47,200	$ 36,500

Note 16 - Commitments and Con_4

Note 16 - Commitments and Contingencies - Minimum Rental Payments (Details) $ in Thousands	Dec. 31, 2018USD ($)
2019, capital leases	$ 2,166
2019, operating leases	8,914
2020, capital leases	2,477
2020, operating leases	7,575
2021, capital leases	2,053
2021, operating leases	6,379
2022, capital leases	1,995
2022, operating leases	4,955
2023, capital leases	1,889
2023, operating leases	4,482
After 2023, capital leases	18,108
After 2023, operating leases	18,614
Total minimum lease payments	28,688
Total minimum lease payments, operating leases	50,919
Interest	(8,517)
Present value of minimum lease payments	$ 20,171

Note 17 - Quarterly Financial_3

Note 17 - Quarterly Financial Information (Unaudited) (Details Textual) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 563,404	$ 562,388	$ 497,581	$ 400,091	$ 493,047	$ 457,747	$ 396,523	$ 332,056	$ 2,023,464	$ 1,679,373	$ 1,447,743
Gross Profit, Total	$ 204,306	200,334	178,473	141,927	$ 182,928	157,680	134,224	109,954	$ 725,040	584,786	512,421
Restatement Adjustment [Member] | Accounting Standards Update 2014-09 [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total		2,873	2,632	2,457		1,908	1,648	1,571		$ 6,928	$ 3,290
Gross Profit, Total		$ 2,449	$ 2,217	$ 1,938		$ 1,449	$ 1,303	$ 1,154

Note 17 - Quarterly Financial_4

Note 17 - Quarterly Financial Information (Unaudited) - Unaudited Quarterly Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Net sales	$ 563,404	$ 562,388	$ 497,581	$ 400,091	$ 493,047	$ 457,747	$ 396,523	$ 332,056	$ 2,023,464	$ 1,679,373	$ 1,447,743
Gross profit	204,306	200,334	178,473	141,927	182,928	157,680	134,224	109,954	725,040	584,786	512,421
Operating income	108,848	106,519	85,467	56,347	95,374	72,548	51,822	30,890	357,181	250,634	202,752
Net income attributable to Generac Holdings Inc.	$ 75,575	$ 75,776	$ 53,261	$ 33,645	$ 80,907	$ 39,435	$ 25,291	$ 12,175	$ 238,257	$ 157,808	$ 97,154
Net income attributable to common shareholders per common share - basic: (in dollars per share)	$ 1.21	$ 1.12	$ 0.83	$ 0.42	$ 1.31	$ 0.64	$ 0.41	$ 0.21	$ 3.57	$ 2.56	$ 1.48
Net income attributable to common shareholders per common share - diluted: (in dollars per share)	$ 1.20	$ 1.11	$ 0.82	$ 0.42	$ 1.30	$ 0.63	$ 0.41	$ 0.20	$ 3.54	$ 2.53	$ 1.47

Note 18 - Valuation and Quali_3

Note 18 - Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Balance at Beginning of Year		$ 4,805	$ 5,642	$ 2,494
Additions Charged to Earnings		1,941	346	1,654
Charges to Reserve, Net	[1]	(2,123)	(1,842)	(1,110)
Reserves Assumed in Acquisition		250	659	2,604
Balance at End of Year		4,873	4,805	5,642
SEC Schedule, 12-09, Reserve, Inventory [Member]
Balance at Beginning of Year		15,987	13,031	10,582
Additions Charged to Earnings		10,004	6,164	5,359
Charges to Reserve, Net	[1]	(3,720)	(4,036)	(5,357)
Reserves Assumed in Acquisition		869	828	2,447
Balance at End of Year		23,140	15,987	13,031
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Balance at Beginning of Year		6,817	4,362	1,523
Additions Charged to Earnings		478	2,455	638
Charges to Reserve, Net	[1]
Reserves Assumed in Acquisition				2,201
Balance at End of Year		5,802	$ 6,817	$ 4,362
Reserves Assumed in Acquisition		$ (1,493)
[1]	Deductions from the allowance for doubtful accounts equal accounts receivable written off against the allowance, less recoveries. Deductions from the reserves for inventory excess and obsolete items equal inventory written off against the reserve as items were disposed of.

Note 19 - Subsequent Events (De

Note 19 - Subsequent Events (Details Textual) - Subsequent Event [Member] - Captiva Energy Solutions Private Limited [Member]	Feb. 01, 2019
Number of Sales Offices	7
Minimum [Member]
Entity Number of Employees	100