Hamilton Beach Brands Holding (HBB) 10-Q 5 Aug 20 2020 Q2 Quarterly report Financial data

Cover Page

Cover Page - shares	6 Months Ended
	Jun. 30, 2020	Jul. 31, 2020
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2020
Document Transition Report	false
Entity File Number	001-38214
Entity Registrant Name	HAMILTON BEACH BRANDS HOLDING COMPANY
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	31-1236686
Entity Address, Address Line One	4421 WATERFRONT DR.
Entity Address, City or Town	GLEN ALLEN
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	23060
City Area Code	(804)
Local Phone Number	273-9777
Title of 12(b) Security	Class A Common Stock, Par Value $0.01 Per Share
Trading Symbol	HBB
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Central Index Key	0001709164
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q2
Amendment Flag	false
Shares Outstanding Class A
Entity Information [Line Items]
Shares Outstanding (in shares)		9,607,226
Shares Outstanding Class B
Entity Information [Line Items]
Shares Outstanding (in shares)		4,062,372

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019	Jun. 30, 2019
Current assets
Cash and cash equivalents	$ 1,616	$ 2,142	$ 1,029
Trade receivables, net	85,209	108,381	86,268
Inventory	90,572	109,806	121,472
Prepaid expenses and other current assets	13,358	11,345	16,412
Current assets of discontinued operations	0	5,383	21,255
Total current assets	190,755	237,057	246,436
Property, plant and equipment, net	23,064	22,324	21,649
Goodwill	6,253	6,253	6,253
Other intangible assets, net	2,494	3,141	3,828
Deferred income taxes	5,830	6,248	3,754
Deferred costs	11,532	10,941	8,564
Other non-current assets	2,673	2,085	1,984
Non-current assets of discontinued operations	0	614	4,420
Total assets	242,601	288,663	296,888
Current liabilities
Accounts payable	92,282	111,348	86,199
Accounts payable to NACCO Industries, Inc.	496	496	220
Revolving credit agreements	41,785	23,497	51,505
Accrued compensation	11,362	15,027	11,725
Accrued product returns	7,383	8,697	8,224
Other current liabilities	15,242	12,534	21,382
Current liabilities of discontinued operations	0	29,723	20,048
Total current liabilities	168,550	201,322	199,303
Revolving credit agreements	0	35,000	30,000
Other long-term liabilities	12,499	16,075	14,699
Non-current liabilities of discontinued operations	0	0	3,697
Total liabilities	181,049	252,397	247,699
Stockholders' equity
Capital in excess of par value	56,325	54,509	53,342
Treasury stock	(5,960)	(5,960)	(2,334)
Retained earnings	30,528	3,710	15,646
Accumulated other comprehensive loss	(19,481)	(16,132)	(17,604)
Total stockholders' equity	61,552	36,266	49,189
Total liabilities and stockholders' equity	242,601	288,663	296,888
Class A Common Stock
Stockholders' equity
Common stock	99	98	95
Class B Common Stock
Stockholders' equity
Common stock	$ 41	$ 41	44
Capital in excess of par value			53,342
Treasury stock			$ (2,334)

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement [Abstract]
Revenue	$ 138,297		$ 131,065		$ 259,143	$ 257,707
Cost of sales	103,043		102,558		198,849	202,498
Gross profit	35,254		28,507		60,294	55,209
Selling, general and administrative expenses	24,035		24,976		48,248	51,222
Amortization of intangible assets	324		346		648	691
Operating profit	10,895		3,185		11,398	3,296
Interest expense, net	366		789		969	1,452
Other expense (income), net	(193)		(132)		1,509	(329)
Income (loss) from continuing operations before income taxes	10,722		2,528		8,920	2,173
Income tax expense (benefit)	2,657		630		2,209	937
Net income (loss) from continuing operations	8,065		1,898		6,711	1,236
Income (loss) from discontinued operations, net of tax	(305)		(2,516)		22,561	(5,239)
Net income (loss)	$ 7,760	$ 21,512	$ (618)	$ (3,385)	$ 29,272	$ (4,003)
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted earnings (loss) per share, continuing operations (in usd per share)	$ 0.59		$ 0.14		$ 0.49	$ 0.09
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share)	(0.02)		(0.18)		1.65	(0.38)
Basic and diluted earnings (loss) per share (in usd per share)	$ 0.57		$ (0.04)		$ 2.14	$ (0.29)
Basic weighted average shares outstanding (in shares)	13,644,000		13,813,000		13,635,000	13,800,000
Diluted weighted average shares outstanding (in shares)	13,670,000		13,826,000		13,657,000	13,813,000

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 7,760	$ 21,512	$ (618)	$ (3,385)	$ 29,272	$ (4,003)
Foreign currency translation adjustment	488		113		1,545	327
(Loss) gain on long-term intra-entity foreign currency transactions	31		121		(4,879)	136
Cash flow hedging activity	137		(877)		(25)	(1,299)
Reclassification of hedging activities into earnings	(392)		144		(282)	146
Reclassification of pension adjustments into earnings	97		102		292	186
Total other comprehensive loss, net of tax	361		(397)		(3,349)	(504)
Comprehensive income (loss)	$ 8,121		$ (1,015)		$ 25,923	$ (4,507)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	Jun. 30, 2020	Jun. 30, 2019
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract]
Cash and cash equivalents	$ 1,616	$ 1,029
Restricted cash included in prepaid expenses and other current assets	194	0
Restricted cash included in other non-current assets	760	0
Cash and cash equivalents of discontinued operations	0	102
Total cash, cash equivalents, and restricted cash	$ 2,570	$ 1,131

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands	Total	Capital in Excess of Par Value	Treasury Stock	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Class A Common StockCommon Stock	Class B Common StockCommon Stock
Balance, beginning of period at Dec. 31, 2018	$ 56,818	$ 51,714	$ 0	$ 22,068	$ (17,101)	$ 93	$ 44
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(3,385)			(3,385)
Issuance of common stock, net of conversions	1	(1)				2
Share-based compensation expense	807	807
Cash dividends on Class A Common and Class B Common	(1,177)			(1,177)
Other comprehensive income (loss)	(192)				(192)
Reclassification adjustment to net income	86				86
Balance, end of period at Mar. 31, 2019	52,958	52,520	0	17,506	(17,207)	95	44
Balance, beginning of period at Dec. 31, 2018	56,818	51,714	0	22,068	(17,101)	93	44
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(4,003)			(4,003)
Issuance of common stock, net of conversions	1	(1)				2
Purchase of treasury stock	2,334		2,334
Share-based compensation expense	1,629	1,629
Other comprehensive income (loss)	(835)				(835)
Reclassification adjustment to net income	332				332
Balance, end of period at Jun. 30, 2019	49,189	53,342	(2,334)	15,646	(17,604)	95	44
Balance, beginning of period at Mar. 31, 2019	52,958	52,520	0	17,506	(17,207)	95	44
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(618)			(618)
Purchase of treasury stock	(2,334)		(2,334)
Share-based compensation expense	822	822
Cash dividends on Class A Common and Class B Common	(1,242)			(1,242)
Other comprehensive income (loss)	(643)				(643)
Reclassification adjustment to net income	246				246
Balance, end of period at Jun. 30, 2019	49,189	53,342	(2,334)	15,646	(17,604)	95	44
Balance, beginning of period at Dec. 31, 2019	36,266	54,509	(5,960)	3,710	(16,132)	98	41
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	21,512			21,512
Issuance of common stock, net of conversions	0	(1)				1
Share-based compensation expense	554	554
Cash dividends on Class A Common and Class B Common	(1,226)			(1,226)
Other comprehensive income (loss)	(4,015)				(4,015)
Reclassification adjustment to net income	305				305
Balance, end of period at Mar. 31, 2020	53,396	55,062	(5,960)	23,996	(19,842)	99	41
Balance, beginning of period at Dec. 31, 2019	36,266	54,509	(5,960)	3,710	(16,132)	98	41
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	29,272
Balance, end of period at Jun. 30, 2020	61,552	56,325	(5,960)	30,528	(19,481)	99	41
Balance, beginning of period at Mar. 31, 2020	53,396	55,062	(5,960)	23,996	(19,842)	99	41
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	7,760			7,760
Share-based compensation expense	1,263	1,263
Cash dividends on Class A Common and Class B Common	(1,228)			(1,228)
Other comprehensive income (loss)	656				656
Reclassification adjustment to net income	(295)				(295)
Balance, end of period at Jun. 30, 2020	$ 61,552	$ 56,325	$ (5,960)	$ 30,528	$ (19,481)	$ 99	$ 41

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Changes in Equity (Parenthetical) - $ / shares	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2019
Statement of Stockholders' Equity [Abstract]
Cash Dividends on Class A Common and Class B Common per share (in usd per share)	$ 0.085	$ 0.09	$ 0.09	$ 0.085	$ 0.085

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation and Recently Issued Accounting Standards Basis of Presentation Hamilton Beach Brands Holding Company is a holding company and operates through its wholly-owned subsidiary, Hamilton Beach Brands, Inc. (“HBB”) (collectively “Hamilton Beach Holding” or the “Company”). HBB is a leading designer, marketer, and distributor of branded, small electric household and specialty housewares appliances, as well as commercial products for restaurants, fast food chains, bars, and hotels. HBB participates in the consumer, commercial and specialty small kitchen appliance markets. The Company previously operated through its other wholly-owned subsidiary, The Kitchen Collection, LLC ("KC"), which is reported as discontinued operations in all periods presented herein. KC completed its dissolution on April 3, 2020 with a pro-rata distribution of its remaining assets to creditors, at which time the KC legal entity ceased to exist. See Note 3 for further information on discontinued operations. The financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments of a normal recurring nature considered necessary for a fair presentation have been included. These financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K/A for the year ended December 31, 2019. Operating results for the six months ended June 30, 2020 are not necessarily indicative of the results that may be expected for the remainder of the year due to the highly seasonal nature of our primary markets. A majority of revenue and operating profit typically occurs in the second half of the calendar year when sales of our products to retailers and consumers historically increase significantly for the fall holiday-selling season. HBB maintains a $115.0 million senior secured floating-rate revolving credit facility (the “HBB Facility”) that expires on June 30, 2021, within one year after the issuance of these financial statements. Given the market conditions including unfavorable pricing terms, HBB has not yet completed its refinancing of the HBB Facility and accordingly, all amounts outstanding have been classified as current liabilities. HBB has approved and begun the refinancing process, which is considered customary. Based on the current status of the refinancing and HBB’s history of successfully refinancing its debt, HBB believes that it is probable that the HBB Facility will be refinanced before its maturity. HBB believes funds available from cash on hand, the HBB Facility and operating cash flows will provide sufficient liquidity to meet its operating needs and commitments arising during the next twelve months. Accounting Standards Not Yet Adopted The Company is an emerging growth company and has elected not to opt out of the extended transition period for complying with new or revised accounting standards, which means that when a standard is issued or revised and it has different application dates for public or nonpublic entities, the Company can adopt the new or revised standard at the time nonpublic entities adopt the new or revised standard. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)," which requires an entity to recognize assets and liabilities for the rights and obligations created by leased assets. For nonpublic entities, the amendments are currently effective for fiscal years beginning after December 15, 2021, and interim periods within fiscal years beginning after December 15, 2022. Early adoption is permitted. The Company is planning to adopt ASU 2016-02 when required and is currently evaluating to what extent ASU 2016-02 will affect the Company's financial position, results of operations, cash flows and related disclosures. In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326)," which requires an entity to recognize credit losses as an allowance rather than as a write-down. For nonpublic entities, the amendments are effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. Early adoption is permitted. The Company is planning to adopt ASU 2016-03 for its year ending December 31, 2023 and is currently evaluating to what extent ASU 2016-13 will affect the Company's financial position, results of operations, cash flows and related disclosures.

Restatement of Previously Issue

Restatement of Previously Issued Financial Statements	6 Months Ended
	Jun. 30, 2020
Accounting Changes and Error Corrections [Abstract]
Restatement of Previously Issued Financial Statements	Restatement of Previously Issued Financial Statements During the quarter ended March 31, 2020, the Company discovered certain accounting irregularities at its Mexican subsidiaries. The Company’s Audit Review Committee commenced an internal investigation, with the assistance of outside counsel and other third party experts. As a result of this investigation, the Company, along with the Audit Review Committee and its third party experts, concluded that certain former employees of one of the Company’s Mexican subsidiaries engaged in unauthorized transactions with the Company’s Mexican subsidiaries that resulted in expenditures being deferred on the balance sheet beyond the period for which the costs pertained. As a result, the Company recorded a non-cash write-off for certain amounts included in the Company’s historical consolidated financial statements in trade receivables and prepaid expenses and other current assets, among other corrections, related to these transactions, and restated its consolidated financial statements as of December 31, 2019 and 2018, and for the years ended December 31, 2019, 2018 and 2017 and each of the quarters during the years ended December 31, 2019 and 2018 on Form 10-K/A for the year ended December 31, 2019. During the course of the investigation, certain expenses at the Company's Mexican subsidiaries were found to be incorrectly classified within the consolidated statement of operations and have also been corrected in the restatement. These misstatements are described in restatement reference (a) through (d) below. The restatement also includes corrections for other errors previously identified as immaterial, individually and in the aggregate, to our consolidated financial statements. Description of Misstatements (a) Write-off of Assets: Certain former employees of one of the Company's Mexican subsidiaries engaged in unauthorized transactions with the Company’s Mexican subsidiaries and vendors in which the employees had an interest. In doing so, expenditures were deferred on the balance sheet beyond the period for which the costs pertained. The amounts were recorded as trade receivables, prepaid expenses and other current assets, and reductions in accrued liabilities. The amounts have been written off to selling, general and administrative expenses. Where these write-offs caused prepaid assets and other current assets balance to become a liability, the balance has been reclassed from prepaid expenses and other assets to other current liabilities. (b) Reversal of Revenue: Certain former employees of one of our Mexican subsidiaries engaged in sales activities to customers in which the employees had an interest. The Company concluded that these unauthorized transactions did not meet the criteria for revenue recognition at the time of sale and the revenue has been reversed. (c) Correction of misclassification of Selling and Marketing Expenses: Certain former employees of one of the Mexican subsidiaries engaged a third-party, in which the employees had an interest, to perform selling and marketing activities on behalf of the Mexican subsidiaries. Amounts paid for the selling and marketing activities had previously been treated as variable consideration and reflected as a reduction to revenue; however, the amounts should be reflected as selling, general and administrative expenses. (d) Correction for the timing of recognition of customer price concessions: Customer price concessions at our Mexican subsidiaries were not accrued timely in order to obscure the increased expenses due to unauthorized transactions as described above. (e) Tax adjustments for corrections: The tax impacts of the corrections have been recorded. (f) Correction of other immaterial errors. Restatement Tables The restatement tables below present a reconciliation from the previously reported to the restated values as of and for the three and six months ended June 30, 2019 and as of December 31, 2019. The values as previously reported were derived from our Quarterly Report on Form 10-Q for the quarter ended June 30, 2019 filed on July 31, 2019 and from our Annual Report on Form 10-K for the fiscal year ended December 31, 2019 filed on February 26, 2020. Additionally, in the fourth quarter of 2019, KC met the requirements to be reported as a discontinued operation. The following consolidated financial tables present a reconciliation to reflect KC as a discontinued operation for all periods presented and are labeled "Recast". See Note 3, Discontinued Operations for more information. CONDENSED CONSOLIDATED BALANCE SHEETS December 31, 2019 As Previously Reported Restatement Impacts Restatement Reference As Restated (In thousands) Assets Current assets Cash and cash equivalents $ 2,142 $ — $ 2,142 Trade receivables, net 113,781 (5,400 ) a,b,d 108,381 Inventory 109,621 185 f 109,806 Prepaid expenses and other current assets 23,102 (11,757 ) a,b,f 11,345 Current assets of discontinued operations 5,383 — 5,383 Total current assets 254,029 (16,972 ) 237,057 Property, plant and equipment, net 22,324 — 22,324 Goodwill 6,253 — 6,253 Other intangible assets, net 3,141 — 3,141 Deferred income taxes 3,853 2,395 e 6,248 Deferred costs 10,941 — 10,941 Other non-current assets 2,085 — 2,085 Non-current assets of discontinued operations 614 — 614 Total assets $ 303,240 $ (14,577 ) $ 288,663 Liabilities and stockholders' equity Current liabilities Accounts payable $ 111,117 $ 231 f $ 111,348 Accounts payable to NACCO Industries, Inc. 496 — 496 Revolving credit agreements 23,497 — 23,497 Accrued compensation 14,277 750 f 15,027 Accrued product returns 8,697 — 8,697 Other current liabilities 12,873 (339 ) a,e 12,534 Current liabilities of discontinued operations 29,723 — 29,723 Total current liabilities 200,680 642 201,322 Revolving credit agreements 35,000 — 35,000 Other long-term liabilities 12,501 3,574 e 16,075 Total liabilities 248,181 4,216 252,397 Stockholders’ equity Preferred stock, par value $0.01 per share — — — Class A Common stock, par value $0.01 per share; 9,805 shares issued as of December 31, 2019 98 — 98 Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis; 4,076 shares issued as of December 31, 2019 41 — 41 Capital in excess of par value 54,344 165 f 54,509 Treasury stock (5,960 ) — (5,960 ) Retained earnings 22,524 (18,814 ) a,b,d,e,f 3,710 Accumulated other comprehensive loss (15,988 ) (144 ) a,b,d,e (16,132 ) Total stockholders’ equity 55,059 (18,793 ) 36,266 Total liabilities and stockholders' equity $ 303,240 $ (14,577 ) $ 288,663 (a) Write-off of Assets: The correction of these misstatements resulted in a decrease to trade receivables of $2.5 million , a reduction to prepaid expenses and other current assets of $12.4 million , and an increase to other current liabilities of $0.9 million (b) Reversal of Revenue: The correction of these misstatements resulted in a decrease to trade receivables of $1.3 million and an increase to prepaid expenses and other current assets of $0.2 million (d) Correction for the timing of recognition of customer price concessions: The correction of these misstatements resulted in a decrease to trade receivables of $1.6 million (e) Tax adjustments for corrections: The correction of these misstatements resulted in an increase to deferred income taxes of $2.4 million , a decrease to other current liabilities of $1.2 million , and an increase to other long-term liabilities of $3.6 million (f) Correction of other immaterial errors: The correction of these misstatements resulted in an increase to prepaid expenses and other current assets of $0.5 million , an increase to inventory of $0.2 million , an increase to accounts payable of $0.2 million , an increase to accrued compensation of $0.7 million , and an increase to capital in excess of par of $0.2 million CONDENSED CONSOLIDATED BALANCE SHEETS ` June 30, 2019 As Previously Reported Restatement Impacts Restatement Reference As Restated Recasting Impacts As Restated and Recast (In thousands) Assets Current assets Cash and cash equivalents $ 1,131 $ — $ 1,131 $ (102 ) $ 1,029 Trade receivables, net 89,579 (2,446 ) a,f 87,133 (865 ) 86,268 Inventory 140,817 — 140,817 (19,345 ) 121,472 Prepaid expenses and other current assets 24,078 (6,723 ) a 17,355 (943 ) 16,412 Current assets of discontinued operations — — — 21,255 21,255 Total current assets 255,605 (9,169 ) 246,436 — 246,436 Property, plant and equipment, net 23,204 — 23,204 (1,555 ) 21,649 Goodwill 6,253 — 6,253 — 6,253 Other intangible assets, net 3,828 — 3,828 — 3,828 Deferred income taxes 6,169 318 e 6,487 (2,733 ) 3,754 Deferred costs 8,683 — 8,683 (119 ) 8,564 Other non-current assets 1,997 — 1,997 (13 ) 1,984 Non-current assets of discontinued operations — — — 4,420 4,420 Total assets $ 305,739 $ (8,851 ) $ 296,888 $ — $ 296,888 Liabilities and stockholders' equity Current liabilities Accounts payable $ 91,737 $ — $ 91,737 $ (5,538 ) $ 86,199 Accounts payable to NACCO Industries, Inc. 220 — 220 — 220 Revolving credit agreements 58,955 — 58,955 (7,450 ) 51,505 Accrued compensation 12,091 387 f 12,478 (753 ) 11,725 Accrued product returns 8,224 — 8,224 — 8,224 Other current liabilities 27,930 (241 ) a,d,e,f 27,689 (6,307 ) 21,382 Current liabilities of discontinued operations — — — 20,048 20,048 Total current liabilities 199,157 146 199,303 — 199,303 Revolving credit agreements 32,000 — 32,000 (2,000 ) 30,000 Other long-term liabilities 15,485 911 e 16,396 (1,697 ) 14,699 Non-current liabilities of discontinued operations — — — 3,697 3,697 Total liabilities 246,642 1,057 247,699 — 247,699 Stockholders’ equity Class A Common stock 95 — 95 — 95 Class B Common stock 44 — 44 — 44 Capital in excess of par value 53,342 — 53,342 — 53,342 Treasury stock (2,334 ) — (2,334 ) — (2,334 ) Retained earnings 25,773 (10,127 ) a,d,e,f 15,646 — 15,646 Accumulated other comprehensive loss (17,823 ) 219 a,d (17,604 ) — (17,604 ) Total stockholders’ equity 59,097 (9,908 ) 49,189 — 49,189 Total liabilities and stockholders' equity $ 305,739 $ (8,851 ) $ 296,888 $ — $ 296,888 (a) Write-off of Assets: The correction of these misstatements resulted in a decrease to trade receivables of $1.3 million , a reduction to prepaid expenses and other current assets of $6.7 million , and an increase in other current liabilities of $1.4 million (d) Correction for the timing of recognition of customer price concessions: The correction of these misstatements resulted in an increase to other current liabilities of $0.2 million (e) Tax adjustments for corrections: The correction of these misstatements resulted in an increase to deferred income taxes of $0.3 million , a decrease to other current liabilities of $0.4 million , and an increase to other long-term liabilities of $0.9 million (f) Correction of other immaterial errors: The correction of these misstatements resulted in a decrease to trade receivables of $1.1 million , an increase to accrued compensation of $0.4 million , and a decrease to other current liabilities of $1.4 million CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS For the Three Months Ended June 30, 2019 As Previously Reported Restatement Impacts Restatement References As Restated Recasting Impacts As Restated and Recast (In thousands) Revenue $ 148,427 $ 921 c $ 149,348 $ (18,283 ) $ 131,065 Cost of sales 112,770 — 112,770 (10,212 ) 102,558 Gross profit 35,657 921 36,578 (8,071 ) 28,507 Selling, general and administrative expenses 35,617 594 a,c 36,211 (11,235 ) 24,976 Amortization of intangible assets 346 — 346 — 346 Operating profit (loss) (306 ) 327 21 3,164 3,185 Interest expense, net 904 — 904 (115 ) 789 Other expense (income), net (126 ) — (126 ) (6 ) (132 ) Income (loss) from continuing operations before income taxes (1,084 ) 327 (757 ) 3,285 2,528 Income tax expense (benefit) (140 ) 1 (139 ) 769 630 Net income (loss) from continuing operations (944 ) 326 (618 ) 2,516 1,898 Loss from discontinued operations, net of tax — — — (2,516 ) (2,516 ) Net income (loss) $ (944 ) $ 326 $ (618 ) $ — $ (618 ) Basic and diluted earnings (loss) per share: Continuing operations $ (0.07 ) $ 0.03 $ (0.04 ) $ 0.18 $ 0.14 Discontinued operations — — — (0.18 ) (0.18 ) Basic and diluted earnings (loss) per share $ (0.07 ) $ 0.03 $ (0.04 ) $ — $ (0.04 ) Basic weighted average shares outstanding 13,813 — 13,813 — 13,813 Diluted weighted average shares outstanding 13,813 — 13,813 13 13,826 (a) Write-off of Assets: The correction of these misstatements resulted in a decrease to selling, general and administrative ("SG&A") expense of $0.3 million (c) Correction of misclassification of Selling and Marketing Expenses: The correction of these misstatements resulted in an increase to revenue and an increase to SG&A expense of $0.9 million CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS For the Six Months Ended June 30, 2019 As Previously Reported Restatement Impacts Restatement References As Restated Recasting Impacts As Restated and Recast (In thousands) Revenue $ 293,804 $ 1,439 c,f $ 295,243 $ (37,536 ) $ 257,707 Cost of sales 223,424 (65 ) f 223,359 (20,861 ) 202,498 Gross profit 70,380 1,504 71,884 (16,675 ) 55,209 Selling, general and administrative expenses 72,124 2,566 a,c,f 74,690 (23,468 ) 51,222 Amortization of intangible assets 691 — 691 — 691 Operating profit (loss) (2,435 ) (1,062 ) (3,497 ) 6,793 3,296 Interest expense, net 1,650 — 1,650 (198 ) 1,452 Other expense (income), net (458 ) 144 f (314 ) (15 ) (329 ) Income (loss) from continuing operations before income taxes (3,627 ) (1,206 ) (4,833 ) 7,006 2,173 Income tax expense (benefit) (922 ) 92 e (830 ) 1,767 937 Net income (loss) from continuing operations (2,705 ) (1,298 ) (4,003 ) 5,239 1,236 Loss from discontinued operations, net of tax — — — (5,239 ) (5,239 ) Net loss $ (2,705 ) $ (1,298 ) $ (4,003 ) $ — $ (4,003 ) Basic and diluted earnings (loss) per share: Continuing operations $ (0.20 ) $ (0.09 ) $ (0.29 ) $ 0.38 $ 0.09 Discontinued operations — — — (0.38 ) (0.38 ) Basic and diluted earnings (loss) per share $ (0.20 ) $ (0.09 ) $ (0.29 ) $ — $ (0.29 ) Basic weighted average shares outstanding 13,800 — 13,800 — 13,800 Diluted weighted average shares outstanding 13,800 — 13,800 13 13,813 (a) Write-off of Assets: The correction of these misstatements resulted in an increase to selling, general and administrative ("SG&A") expense of $1.1 million (c) Correction of misclassification of Selling and Marketing Expenses: The correction of these misstatements resulted in an increase to revenue and an increase to SG&A expense of $1.3 million (e) Tax adjustments for corrections: The correction of these misstatements resulted in an increase to income tax expense of $0.1 million (f) Correction of other immaterial errors: The correction of these misstatements resulted in an increase to revenue of $0.1 million , a decrease to cost of sales of $0.1 million , an increase to SG&A of $0.2 million , and an increase to other expense of $0.1 million CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) For the Three Months Ended June 30, 2019 As Previously Reported Restatement Impacts As Restated (In thousands) Net income (loss) $ (944 ) $ 326 $ (618 ) Other comprehensive income (loss), net of tax: Foreign currency translation adjustment 226 (113 ) 113 Gain on long-term intra-entity foreign currency transactions 121 — 121 Cash flow hedging activity (877 ) — (877 ) Reclassification of hedging activities into earnings 144 — 144 Pension plan adjustment — — — Reclassification of pension adjustments into earnings 102 — 102 Total other comprehensive loss, net of tax (284 ) (113 ) (397 ) Comprehensive income (loss) $ (1,228 ) $ 213 $ (1,015 ) See description of the net income (loss) impacts in the consolidated statement of operations for the three months ended June 30, 2019 section above. The decrease to foreign currency translation adjustments is the result of the translation impacts of restatements in the write-off of assets, reversal of revenue and timing of recognition of customer pricing concessions categories. The increases to the reclassification of pension adjustments are from the correction of other immaterial errors. CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) For the Six Months Ended June 30, 2019 As Previously Reported Restatement Impacts As Restated (In thousands) Net income (loss) $ (2,705 ) $ (1,298 ) $ (4,003 ) Other comprehensive income (loss), net of tax: Foreign currency translation adjustment 556 (229 ) 327 Gain on long-term intra-entity foreign currency transactions 136 — 136 Cash flow hedging activity (1,443 ) 144 (1,299 ) Reclassification of hedging activities into earnings 146 — 146 Pension plan adjustment — — — Reclassification of pension adjustments into earnings 92 94 186 Total other comprehensive loss, net of tax (513 ) 9 (504 ) Comprehensive income (loss) $ (3,218 ) $ (1,289 ) $ (4,507 ) See description of the net income (loss) impacts in the consolidated statement of operations for the six months ended June 30, 2019 section above. The decrease to foreign currency translation adjustments is the result of the translation impacts of restatements in the write-off of assets and timing of recognition of customer pricing concessions categories. The increase to cash flow hedging and the reclassification of pension adjustments is from the correction of other immaterial errors. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS June 30, 2019 As Previously Reported Restatement Impacts As Restated Recasting Impacts As Restated and Recast Operating activities Net income (loss) from continuing operations $ (2,705 ) $ (1,298 ) $ (4,003 ) $ 5,239 $ 1,236 Adjustments to reconcile net income from continuing operations to net cash provided by operating activities: Depreciation and amortization 2,153 — 2,153 (312 ) 1,841 Deferred income taxes 1,800 57 1,857 43 1,900 Stock compensation expense 1,629 — 1,629 — 1,629 Other 117 (11 ) 106 (29 ) 77 Net changes in operating assets and liabilities: Affiliate payable (2,199 ) (1 ) (2,200 ) 5 (2,195 ) Trade receivables 13,956 (128 ) 13,828 (906 ) 12,922 Inventory 4,375 210 4,585 (2,649 ) 1,936 Other assets (133 ) (214 ) (347 ) (1,255 ) (1,602 ) Accounts payable (41,259 ) (9 ) (41,268 ) 8,166 (33,102 ) Other liabilities (19,841 ) 1,412 (18,429 ) 2,141 (16,288 ) Net cash provided by (used for) operating activities from continuing operations (42,107 ) 18 (42,089 ) 10,443 (31,646 ) Investing activities Expenditures for property, plant and equipment (2,091 ) — (2,091 ) 119 (1,972 ) Other 36 — 36 (36 ) — Net cash used for investing activities from continuing operations (2,055 ) — (2,055 ) 83 (1,972 ) Financing activities Net additions (reductions) to revolving credit agreements 44,302 — 44,302 (9,450 ) 34,852 Purchase of treasury stock (2,334 ) — (2,334 ) — (2,334 ) Cash dividends paid (2,419 ) — (2,419 ) — (2,419 ) Net cash provided by (used for) financing activities from continuing operations 39,549 — 39,549 (9,450 ) 30,099 Cash flows from discontinued operations Net cash used for operating activities from discontinued operations — — — (10,443 ) (10,443 ) Net cash used for investing activities from discontinued operations — — — (83 ) (83 ) Net cash used for financing activities from discontinued operations — — — 9,450 9,450 Cash provided by (used for) discontinued operations — — — (1,076 ) (1,076 ) Effect of exchange rate changes on cash (608 ) (18 ) (626 ) — (626 ) Cash and Cash Equivalents (Decrease) increase for the year from continuing operations (5,221 ) — (5,221 ) 1,076 (4,145 ) Increase (decrease) for the year from discontinued operations — — — (1,076 ) (1,076 ) Balance at the beginning of the year 6,352 — 6,352 — 6,352 Balance at the end of the period $ 1,131 $ — $ 1,131 $ — $ 1,131 See description of the net income (loss) impacts in the consolidated statement of operations for the six months ended June 30, 2019 section above. CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Class A common stock Class B common stock Capital in excess of par value Treasury stock Retained earnings Accumulated other comprehensive income (loss) Total stockholders' equity As Previously Reported Balance, January 1, 2019 $ 93 $ 44 $ 51,714 $ — $ 30,897 $ (17,310 ) $ 65,438 Net loss — — — — (2,705 ) — (2,705 ) Issuance of common stock, net of conversions 2 — (1 ) — — — 1 Purchase of treasury stock — — — (2,334 ) — — (2,334 ) Share-based compensation expense — — 1,629 — — — 1,629 Cash dividends, $0.085 per share — — — — (2,419 ) — (2,419 ) Other comprehensive loss — — — — — (751 ) (751 ) Reclassification adjustment to net loss — — — — — 238 238 Balance, June 30, 2019 $ 95 $ 44 $ 53,342 $ (2,334 ) $ 25,773 $ (17,823 ) $ 59,097 Restatement Impacts Balance, January 1, 2019 $ — $ — $ — $ — $ (8,829 ) $ 209 $ (8,620 ) Net loss — — — — (1,298 ) — (1,298 ) Issuance of common stock, net of conversions — — — — — — — Purchase of treasury stock — — — — — — — Share-based compensation expense — — — — — — — Cash dividends, $0.085 per share — — — — — — — Other comprehensive loss — — — — — (85 ) (85 ) Reclassification adjustment to net loss — — — — — 94 94 Balance, June 30, 2019 $ — $ — $ — $ — $ (10,127 ) $ 218 $ (9,909 ) As Restated Balance, January 1, 2019 $ 93 $ 44 $ 51,714 $ — $ 22,068 $ (17,101 ) $ 56,818 Net loss — — — — (4,003 ) — (4,003 ) Issuance of common stock, net of conversions 2 — (1 ) — — — 1 Purchase of treasury stock — — — (2,334 ) — — (2,334 ) Share-based compensation expense — — 1,629 — — — 1,629 Cash dividends, $0.085 per share — — — — (2,419 ) — (2,419 ) Other comprehensive loss — — — — — (835 ) (835 ) Reclassification adjustment to net loss — — — — — 332 332 Balance, June 30, 2019 $ 95 $ 44 $ 53,342 $ (2,334 ) $ 15,646 $ (17,604 ) $ 49,189 See description of the net income and other comprehensive income (loss) impacts in the consolidated statement of operations and consolidated statement of comprehensive income (loss) for the six months ended June 30, 2019 sections above.

Discontinued Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	Discontinued Operations On October 10, 2019, the Board approved the wind down of KC's retail operation due to further deterioration in foot traffic which lowered the Company's outlook for the prospect of a future return to profitability. By December 31, 2019, all retail stores were closed and operations ceased. Accordingly, KC is reported as discontinued operations in all periods presented. KC completed its dissolution on April 3, 2020 with a pro-rata distribution of its remaining assets to creditors, at which time the KC legal entity ceased to exist and was no longer consolidated by the Company. During the three months ended June 30, 2020 KC was deconsolidated. Neither Hamilton Beach Brands Holding Company nor Hamilton Beach Brands, Inc. received a distribution. KC’s operating results are reflected as discontinued operations for all periods presented. The major line items constituting the income (loss) from discontinued operations, net of tax are as follows: THREE MONTHS ENDED June 30, SIX MONTHS ENDED June 30, 2020 2019 2020 2019 (In thousands) Revenue $ — $ 18,283 631 37,536 Cost of sales — 10,212 — 20,861 Gross profit — 8,071 631 16,675 Selling, general and administrative expenses 299 11,235 1,346 23,468 Adjustment of lease termination liability (1) — — (16,457 ) — Adjustment of other current liabilities (2) — — (6,608 ) — Operating income (loss) (299 ) (3,164 ) 22,350 (6,793 ) Interest expense — 115 198 Other expense, net 88 6 88 15 Income (loss) from discontinued operations before income taxes (387 ) (3,285 ) 22,262 (7,006 ) Income tax benefit (82 ) (769 ) (299 ) (1,767 ) Income (loss) from discontinued operations, net of tax $ (305 ) $ (2,516 ) $ 22,561 $ (5,239 ) (1) Represents an adjustment to the estimated timing and amount of estimated cash flows underlying the lease termination obligation at March 31, 2020, calculated based on the final distribution of KC's remaining assets on April 3, 2020. The lease termination obligation is measured at fair value using significant observable inputs, which is Level 2 as defined in the fair value hierarchy. (2) Represents an adjustment to the carrying value of substantially all of the other current liabilities at March 31, 2020, calculated based on the final distribution of KC's remaining assets on April 3, 2020. KC’s assets and liabilities are reflected as assets and liabilities of discontinued operations for the year ended December 31, 2019 and the six months ended June 30, 2019. Due to the deconsolidation of KC, there were no assets or liabilities associated with KC as of June 30, 2020. The major classes of assets and liabilities included as part of discontinued operations are as follows: DECEMBER 31 JUNE 30 Assets Cash and cash equivalents $ 5,022 $ 102 Inventory — 19,345 Prepaid expenses and other current assets 361 1,808 Current assets of discontinued operations $ 5,383 $ 21,255 Property, plant and equipment, net — 1,555 Deferred income taxes $ 614 $ 2,733 Other non-current assets — 132 Non-current assets of discontinued operations $ 614 $ 4,420 Liabilities Accounts payable $ 4,594 $ 5,538 Revolving credit agreement — 7,450 Lease termination liability 17,248 — Other current liabilities 7,881 7,060 Current liabilities of discontinued operations $ 29,723 $ 20,048 Other long-term liabilities — 3,697 Non-current liabilities of discontinued operations $ — $ 3,697 Neither Hamilton Beach Brands Holding Company nor HBB has guaranteed any obligations of KC.

Transfer of Financial Assets

Transfer of Financial Assets	6 Months Ended
	Jun. 30, 2020
Transfers and Servicing [Abstract]
Transfer of financial assets	Transfer of Financial Assets The Company has entered into an arrangement with a financial institution to sell certain U.S. trade receivables on a non-recourse basis. The Company utilizes this arrangement as an integral part of financing working capital. Under the terms of the agreement, the Company receives cash proceeds and retains no rights or interest and has no obligations with respect to the sold receivables. These transactions are accounted for as sold receivables which result in a reduction in trade receivables because the agreement transfers effective control over and risk related to the receivables to the buyer. Under this arrangement, the Company derecognized $ 38.7 million and $75.2 million of trade receivables during the three and six months ending June 30, 2020, respectively, $ 33.4 million and $67.9 million of trade receivables during the three and six months ending June 30, 2019 , respectively, and $ 162.7 million during the year ending December 31, 2019 . The loss incurred on sold receivables in the consolidated results of operations for the six months ended June 30, 2020 and 2019 was not material. The Company does not carry any servicing assets or liabilities. Cash proceeds from this arrangement are reflected as operating activities in the Condensed Consolidated Statements of Cash Flows.

Fair Value Disclosure

Fair Value Disclosure	6 Months Ended
	Jun. 30, 2020
Fair Value Disclosures [Abstract]
Fair Value Disclosure	Fair Value Disclosure The following table presents the Company's assets and liabilities accounted for at fair value on a recurring basis: Description Balance Sheet Location JUNE 30 DECEMBER 31 JUNE 30 Assets: Interest rate swap agreements Current Prepaid expenses and other current assets $ — $ — $ 69 Foreign currency exchange contracts Current Prepaid expenses and other current assets 39 — — $ 39 $ — $ 69 Liabilities: Interest rate swap agreements Current Other current liabilities $ 390 $ 21 $ — Long-term Other long-term liabilities 948 61 51 Foreign currency exchange contracts Current Other current liabilities — 308 357 $ 1,338 $ 390 $ 408 The Company measures its derivatives at fair value using significant observable inputs, which is Level 2 as defined in the fair value hierarchy. The Company uses a present value technique that incorporates the LIBOR swap curve, foreign currency spot rates and foreign currency forward rates to value its derivatives, including its interest rate swap agreements and foreign currency exchange contracts, and also incorporates the effect of its subsidiary and counterparty credit risk into the valuation. Other Fair Value Measurement Disclosures The carrying amounts of cash and cash equivalents, trade receivables and accounts payable approximate fair value due to the short-term maturities of these instruments. The fair values of revolving credit agreements, including book overdrafts, which approximate book value, were determined using current rates offered for similar obligations taking into account subsidiary credit risk, which is Level 2 as defined in the fair value hierarchy.

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2020
Equity [Abstract]
Stockholders' Equity	Stockholders' Equity Capital Stock The following table sets forth the Company's authorized capital stock information: JUNE 30 DECEMBER 31 JUNE 30 (In thousands) Preferred stock, par value $0.01 per share Preferred stock authorized 5,000 5,000 5,000 Preferred stock outstanding — — — Class A Common stock, par value $0.01 per share Class A Common stock authorized 70,000 70,000 70,000 Class A Common issued (1)(2) 9,946 9,805 9,469 Treasury Stock 365 365 130 Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis Class B Common stock authorized 30,000 30,000 30,000 Class B Common issued (1) 4,063 4,076 4,383 (1) Class B Common converted to Class A Common were 10 and 13 shares during the three and six months ending June 30, 2020 , respectively, and 2 and 39 during the three and six months ending June 30, 2019 , respectively. (2) The Company issued Class A Common shares of 20 and 128 during the three and six months ending June 30, 2020 , respectively, and 10 and 139 during the three and six months ending June 30, 2019 , respectively. Accumulated Other Comprehensive Loss: The following table summarizes changes in accumulated other comprehensive loss by component and related tax effects for periods shown: Foreign Currency Deferred Gain (Loss) on Cash Flow Hedging Pension Plan Adjustment Total As Restated Balance, January 1, 2020 $ (8,221 ) $ (341 ) $ (7,570 ) $ (16,132 ) Other comprehensive loss (4,985 ) (171 ) — (5,156 ) Reclassification adjustment to net loss — 154 239 393 Tax effects 1,132 (35 ) (44 ) 1,053 Balance, March 31, 2020 $ (12,074 ) $ (393 ) $ (7,375 ) $ (19,842 ) Other comprehensive income (loss) 742 137 — 879 Reclassification adjustment to net income (loss) — (489 ) 140 (349 ) Tax effects (223 ) 97 (43 ) (169 ) Balance, June 30, 2020 $ (11,555 ) $ (648 ) $ (7,278 ) $ (19,481 ) As Restated Balance, January 1, 2019 $ (8,652 ) $ 879 $ (9,328 ) $ (17,101 ) Other comprehensive income (loss) 246 (631 ) — (385 ) Reclassification adjustment to net income (loss) — 4 45 49 Tax effects (17 ) 207 39 229 As Restated Balance, March 31, 2019 $ (8,423 ) $ 459 $ (9,244 ) $ (17,208 ) Other comprehensive income (loss) 248 (1,198 ) — (950 ) Reclassification adjustment to net income (loss) — 202 142 344 Tax effects (13 ) 263 (40 ) 210 As Restated Balance, June 30, 2019 $ (8,188 ) $ (274 ) $ (9,142 ) $ (17,604 )

Revenue

Revenue	6 Months Ended
	Jun. 30, 2020
Revenue Recognition and Deferred Revenue [Abstract]
Revenue	Revenue Revenue is recognized when control of the promised goods or services is transferred to the Company's customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. A description of the performance obligations for HBB is as follows: • Product revenue - Product revenue consist of sales of small electric household and specialty housewares appliances to traditional brick and mortar and ecommerce retailers, distributors and directly to the end consumer as well as sales of commercial products for restaurants, bars and hotels. Transactions with these customers generally originate upon the receipt of a purchase order from the customer, which in some cases are governed by master sales agreements, specifying product(s) that the customer desires. Contracts for product revenue have an original duration of one year or less, and payment terms are generally standard and based on customer creditworthiness. Revenue from product sales is recognized at the point in time when control transfers to the customer, which is either when product is shipped from the Company's facility, or delivered to customers, depending on the shipping terms. The amount of revenue recognized varies primarily with changes in returns. In addition, the Company offers price concessions to our customers for incentive offerings, special pricing agreements, price competition, promotions or other volume-based arrangements. We evaluated such agreements with our customers and determined returns and price concessions should be accounted for as variable consideration. As of December 31, 2019, we have determined that customer price concessions recorded as a reduction of revenue, certain of which were previously recorded in other current liabilities, meet all of the criteria specified in ASC 210-20, "Balance Sheet Offsetting". Accordingly, amounts related to such arrangements have now been classified as a reduction of trade receivables (prior periods have not been adjusted as all the criteria in ASC 210-20 had not previously been met). • License revenues - From time to time, the Company enters into exclusive and non-exclusive licensing agreements which grant the right to use certain of HBB’s intellectual property (IP) in connection with designing, manufacturing, distributing, advertising, promoting and selling the licensees’ products during the term of the agreement. The IP that is licensed generally consists of trademarks, tradenames, patents, trade dress, and/or logos (the “Licensed IP”). In exchange for granting the right to use the Licensed IP, HBB receives a royalty payment, which is a function of (1) the total net sales of products that use the Licensed IP and (2) the royalty percentage that is stated in the licensing agreement. HBB recognizes revenue at the later of when the subsequent sales occur or satisfying the performance obligation (over time). HBB’s warranty program to the consumer consists generally of an assurance-type limited warranty lasting for varying periods of up to ten years for electric appliances, with the majority of products having a warranty of one to three years . There is no guarantee to the customer as HBB may repair or replace, at its option, those products returned under warranty. Accordingly, the Company determined that no separate performance obligation exists. The following table sets forth Company's revenue on a disaggregated basis for the three and six months ended June 30: THREE MONTHS ENDED JUNE 30, SIX MONTHS ENDED JUNE 30, As Restated and Recast As Restated and Recast 2020 2019 2020 2019 Type of good or service: Products $ 136,816 $ 129,820 $ 256,451 $ 255,381 Licensing 1,481 1,245 2,692 2,326 Total revenues $ 138,297 $ 131,065 $ 259,143 $ 257,707

Contingencies

Contingencies	6 Months Ended
	Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Contingencies Various legal and regulatory proceedings and claims have been or may be asserted against Hamilton Beach Brands Holdings Company and certain subsidiaries relating to the conduct of its businesses, including product liability, patent infringement, asbestos related claims, environmental and other claims. These proceedings and claims are incidental to the ordinary course of business of the Company. Management believes that it has meritorious defenses and will vigorously defend the Company in these actions. Any costs that management estimates will be paid as a result of these claims are accrued when the liability is considered probable and the amount can be reasonably estimated. If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the minimum of the range is accrued. The Company does not accrue liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated or when the liability is believed to be only reasonably possible or remote. For contingencies where an unfavorable outcome is probable or reasonably possible and which are material, the Company discloses the nature of the contingency and, in some circumstances, an estimate of the possible loss. HBB is a defendant in a legal proceeding in which the plaintiff alleges that certain HBB products infringe the plaintiff’s patents. On May 3, 2019, the jury returned its verdict finding that the Company had infringed certain patents of the plaintiff and, as a result, awarded the plaintiff damages in the amount of $3.2 million . Accordingly, the Company recorded $3.2 million expense in selling, general and administrative expenses during the second quarter of 2019 for the contingent loss. The Company filed post-trial motions challenging the jury verdict of infringement and the award of damages and the plaintiff filed motions seeking interest, post-trial accounting, injunctive relief, and attorneys’ fees. On May 2, 2020, the Company’s motion for judgment as a matter of law for non-infringement of certain claims of one of the patents in the case was granted. Since May 2, 2020, the court has also issued orders denying plaintiff’s motion for attorney’s fees and reducing plaintiff’s award by $0.9 million . Accordingly, the Company reduced the estimated contingent loss by $0.9 million during the first quarter of 2020. On July 16, 2020, the Court issued a narrow injunction prohibiting the sale of a particular line of mixing machines used in limited applications and denied plaintiff’s motion for an injunction with respect to all other HBB machines alleged to have infringed plaintiff’s patents. HBB has filed a Notice of Appeal with the U.S. Court of Appeals for the Federal Circuit, as HBB maintains it does not infringe any valid patent claim and the damages award is not supported by the evidence. On July 28, 2020, the Federal Circuit granted HBB's motion to stay the injunction pending the appeal. Hamilton Beach Brands Holding Company is a defendant in a legal proceeding instituted in February 2020 in which the plaintiff seeks to hold the Company liable for the unsatisfied portion of an agreed final judgment that plaintiff obtained against KC related to KC’s failure to continue to operate forty-nine stores during the term of the store leases. All KC stores were closed by December 31, 2019 and on January 23, 2020 a Certificate of Dissolution of Ohio Limited Liability Company was filed with the Ohio Secretary of State, effective as of January 21, 2020. In February 2020, KC agreed to the entry of a final judgment in favor of the plaintiff in the amount of $8.1 million and in April 2020 the plaintiff received $0.3 million in the final distribution of KC assets to KC creditors. The Company believes that the plaintiff’s claims are without merit and will vigorously defend against plaintiff’s claims. On May 21, 2020 an owner of HBBHC class A common stock filed a class action complaint against HBBHC and the Company’s Chief Executive and Chief Financial officers in the U.S. District Court for the Eastern District of New York. The complaint asserts claims under Sections 10(b) and 20 of the Securities Exchange Act on behalf of a putative class of investors who acquired HBBHC common stock between February 27, 2020 and May 8, 2020. The claims pertain to the accounting irregularities involving a Mexican subsidiary of the Company that were announced in the Form 12b-25 filed by the Company on May 8, 2020. The Company believes that the claims are without merit and will vigorously defend against the claims. These matters are subject to inherent uncertainties and unfavorable rulings could occur. If an unfavorable ruling were to occur, there exists the possibility of an adverse impact on the Company’s financial position, results of operations and cash flows of the period in which the ruling occurs, or in future periods. Environmental matters HBB is investigating or remediating historical environmental contamination at some current and former sites operated by HBB or by businesses it acquired. Based on the current stage of the investigation or remediation at each known site, HBB estimates the total investigation and remediation costs and the period of assessment and remediation activity required for each site. The estimate of future investigation and remediation costs is primarily based on variables associated with site clean-up, including, but not limited to, physical characteristics of the site, the nature and extent of the contamination and applicable regulatory programs and remediation standards. No assessment can fully characterize all subsurface conditions at a site. There is no assurance that additional assessment and remediation efforts will not result in adjustments to estimated remediation costs or the time frame for remediation at these sites. HBB's estimates of investigation and remediation costs may change if it discovers contamination at additional sites or additional contamination at known sites, if the effectiveness of its current remediation efforts change, if applicable federal or state regulations change or if HBB's estimate of the time required to remediate the sites changes. HBB's revised estimates may differ materially from original estimates. At June 30, 2020 , December 31, 2019 , and June 30, 2019 , HBB had accrued undiscounted obligations of $ 4.2 million, $ 4.4 million and $ 4.6 million respectively, for environmental investigation and remediation activities. HBB estimates that it is reasonably possible that it may incur additional expenses in the range of zero to $3.9 million related to the environmental investigation and remediation at these sites. Additionally, the Company recorded a $1.5 million receivable as of December 31, 2019 related to a probable recovery of environmental investigation and remediation costs associated with one of the sites from a responsible party in exchange for release from all future obligations by that party. As of June 30, 2020, the receivable has been collected and $1.0 million is restricted cash.

Basis of Presentation (Policies

Basis of Presentation (Policies)	6 Months Ended
	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation Hamilton Beach Brands Holding Company is a holding company and operates through its wholly-owned subsidiary, Hamilton Beach Brands, Inc. (“HBB”) (collectively “Hamilton Beach Holding” or the “Company”). HBB is a leading designer, marketer, and distributor of branded, small electric household and specialty housewares appliances, as well as commercial products for restaurants, fast food chains, bars, and hotels. HBB participates in the consumer, commercial and specialty small kitchen appliance markets. The Company previously operated through its other wholly-owned subsidiary, The Kitchen Collection, LLC ("KC"), which is reported as discontinued operations in all periods presented herein. KC completed its dissolution on April 3, 2020 with a pro-rata distribution of its remaining assets to creditors, at which time the KC legal entity ceased to exist. See Note 3 for further information on discontinued operations. The financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments of a normal recurring nature considered necessary for a fair presentation have been included. These financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K/A for the year ended December 31, 2019. Operating results for the six months ended June 30, 2020 are not necessarily indicative of the results that may be expected for the remainder of the year due to the highly seasonal nature of our primary markets. A majority of revenue and operating profit typically occurs in the second half of the calendar year when sales of our products to retailers and consumers historically increase significantly for the fall holiday-selling season. HBB maintains a $115.0 million senior secured floating-rate revolving credit facility (the “HBB Facility”) that expires on June 30, 2021, within one year after the issuance of these financial statements. Given the market conditions including unfavorable pricing terms, HBB has not yet completed its refinancing of the HBB Facility and accordingly, all amounts outstanding have been classified as current liabilities. HBB has approved and begun the refinancing process, which is considered customary. Based on the current status of the refinancing and HBB’s history of successfully refinancing its debt, HBB believes that it is probable that the HBB Facility will be refinanced before its maturity. HBB believes funds available from cash on hand, the HBB Facility and operating cash flows will provide sufficient liquidity to meet its operating needs and commitments arising during the next twelve months.
Accounting Standards Not Yet Adopted	Accounting Standards Not Yet Adopted The Company is an emerging growth company and has elected not to opt out of the extended transition period for complying with new or revised accounting standards, which means that when a standard is issued or revised and it has different application dates for public or nonpublic entities, the Company can adopt the new or revised standard at the time nonpublic entities adopt the new or revised standard. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)," which requires an entity to recognize assets and liabilities for the rights and obligations created by leased assets. For nonpublic entities, the amendments are currently effective for fiscal years beginning after December 15, 2021, and interim periods within fiscal years beginning after December 15, 2022. Early adoption is permitted. The Company is planning to adopt ASU 2016-02 when required and is currently evaluating to what extent ASU 2016-02 will affect the Company's financial position, results of operations, cash flows and related disclosures. In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326)," which requires an entity to recognize credit losses as an allowance rather than as a write-down. For nonpublic entities, the amendments are effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. Early adoption is permitted. The Company is planning to adopt ASU 2016-03 for its year ending December 31, 2023 and is currently evaluating to what extent ASU 2016-13 will affect the Company's financial position, results of operations, cash flows and related disclosures.

Restatement of Previously Iss_2

Restatement of Previously Issued Financial Statements (Tables)	6 Months Ended
	Jun. 30, 2020
Accounting Changes and Error Corrections [Abstract]
Schedule of Error Corrections and Prior Period Adjustments	CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS For the Three Months Ended June 30, 2019 As Previously Reported Restatement Impacts Restatement References As Restated Recasting Impacts As Restated and Recast (In thousands) Revenue $ 148,427 $ 921 c $ 149,348 $ (18,283 ) $ 131,065 Cost of sales 112,770 — 112,770 (10,212 ) 102,558 Gross profit 35,657 921 36,578 (8,071 ) 28,507 Selling, general and administrative expenses 35,617 594 a,c 36,211 (11,235 ) 24,976 Amortization of intangible assets 346 — 346 — 346 Operating profit (loss) (306 ) 327 21 3,164 3,185 Interest expense, net 904 — 904 (115 ) 789 Other expense (income), net (126 ) — (126 ) (6 ) (132 ) Income (loss) from continuing operations before income taxes (1,084 ) 327 (757 ) 3,285 2,528 Income tax expense (benefit) (140 ) 1 (139 ) 769 630 Net income (loss) from continuing operations (944 ) 326 (618 ) 2,516 1,898 Loss from discontinued operations, net of tax — — — (2,516 ) (2,516 ) Net income (loss) $ (944 ) $ 326 $ (618 ) $ — $ (618 ) Basic and diluted earnings (loss) per share: Continuing operations $ (0.07 ) $ 0.03 $ (0.04 ) $ 0.18 $ 0.14 Discontinued operations — — — (0.18 ) (0.18 ) Basic and diluted earnings (loss) per share $ (0.07 ) $ 0.03 $ (0.04 ) $ — $ (0.04 ) Basic weighted average shares outstanding 13,813 — 13,813 — 13,813 Diluted weighted average shares outstanding 13,813 — 13,813 13 13,826 CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Class A common stock Class B common stock Capital in excess of par value Treasury stock Retained earnings Accumulated other comprehensive income (loss) Total stockholders' equity As Previously Reported Balance, January 1, 2019 $ 93 $ 44 $ 51,714 $ — $ 30,897 $ (17,310 ) $ 65,438 Net loss — — — — (2,705 ) — (2,705 ) Issuance of common stock, net of conversions 2 — (1 ) — — — 1 Purchase of treasury stock — — — (2,334 ) — — (2,334 ) Share-based compensation expense — — 1,629 — — — 1,629 Cash dividends, $0.085 per share — — — — (2,419 ) — (2,419 ) Other comprehensive loss — — — — — (751 ) (751 ) Reclassification adjustment to net loss — — — — — 238 238 Balance, June 30, 2019 $ 95 $ 44 $ 53,342 $ (2,334 ) $ 25,773 $ (17,823 ) $ 59,097 Restatement Impacts Balance, January 1, 2019 $ — $ — $ — $ — $ (8,829 ) $ 209 $ (8,620 ) Net loss — — — — (1,298 ) — (1,298 ) Issuance of common stock, net of conversions — — — — — — — Purchase of treasury stock — — — — — — — Share-based compensation expense — — — — — — — Cash dividends, $0.085 per share — — — — — — — Other comprehensive loss — — — — — (85 ) (85 ) Reclassification adjustment to net loss — — — — — 94 94 Balance, June 30, 2019 $ — $ — $ — $ — $ (10,127 ) $ 218 $ (9,909 ) As Restated Balance, January 1, 2019 $ 93 $ 44 $ 51,714 $ — $ 22,068 $ (17,101 ) $ 56,818 Net loss — — — — (4,003 ) — (4,003 ) Issuance of common stock, net of conversions 2 — (1 ) — — — 1 Purchase of treasury stock — — — (2,334 ) — — (2,334 ) Share-based compensation expense — — 1,629 — — — 1,629 Cash dividends, $0.085 per share — — — — (2,419 ) — (2,419 ) Other comprehensive loss — — — — — (835 ) (835 ) Reclassification adjustment to net loss — — — — — 332 332 Balance, June 30, 2019 $ 95 $ 44 $ 53,342 $ (2,334 ) $ 15,646 $ (17,604 ) $ 49,189 CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS June 30, 2019 As Previously Reported Restatement Impacts As Restated Recasting Impacts As Restated and Recast Operating activities Net income (loss) from continuing operations $ (2,705 ) $ (1,298 ) $ (4,003 ) $ 5,239 $ 1,236 Adjustments to reconcile net income from continuing operations to net cash provided by operating activities: Depreciation and amortization 2,153 — 2,153 (312 ) 1,841 Deferred income taxes 1,800 57 1,857 43 1,900 Stock compensation expense 1,629 — 1,629 — 1,629 Other 117 (11 ) 106 (29 ) 77 Net changes in operating assets and liabilities: Affiliate payable (2,199 ) (1 ) (2,200 ) 5 (2,195 ) Trade receivables 13,956 (128 ) 13,828 (906 ) 12,922 Inventory 4,375 210 4,585 (2,649 ) 1,936 Other assets (133 ) (214 ) (347 ) (1,255 ) (1,602 ) Accounts payable (41,259 ) (9 ) (41,268 ) 8,166 (33,102 ) Other liabilities (19,841 ) 1,412 (18,429 ) 2,141 (16,288 ) Net cash provided by (used for) operating activities from continuing operations (42,107 ) 18 (42,089 ) 10,443 (31,646 ) Investing activities Expenditures for property, plant and equipment (2,091 ) — (2,091 ) 119 (1,972 ) Other 36 — 36 (36 ) — Net cash used for investing activities from continuing operations (2,055 ) — (2,055 ) 83 (1,972 ) Financing activities Net additions (reductions) to revolving credit agreements 44,302 — 44,302 (9,450 ) 34,852 Purchase of treasury stock (2,334 ) — (2,334 ) — (2,334 ) Cash dividends paid (2,419 ) — (2,419 ) — (2,419 ) Net cash provided by (used for) financing activities from continuing operations 39,549 — 39,549 (9,450 ) 30,099 Cash flows from discontinued operations Net cash used for operating activities from discontinued operations — — — (10,443 ) (10,443 ) Net cash used for investing activities from discontinued operations — — — (83 ) (83 ) Net cash used for financing activities from discontinued operations — — — 9,450 9,450 Cash provided by (used for) discontinued operations — — — (1,076 ) (1,076 ) Effect of exchange rate changes on cash (608 ) (18 ) (626 ) — (626 ) Cash and Cash Equivalents (Decrease) increase for the year from continuing operations (5,221 ) — (5,221 ) 1,076 (4,145 ) Increase (decrease) for the year from discontinued operations — — — (1,076 ) (1,076 ) Balance at the beginning of the year 6,352 — 6,352 — 6,352 Balance at the end of the period $ 1,131 $ — $ 1,131 $ — $ 1,131 CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS For the Six Months Ended June 30, 2019 As Previously Reported Restatement Impacts Restatement References As Restated Recasting Impacts As Restated and Recast (In thousands) Revenue $ 293,804 $ 1,439 c,f $ 295,243 $ (37,536 ) $ 257,707 Cost of sales 223,424 (65 ) f 223,359 (20,861 ) 202,498 Gross profit 70,380 1,504 71,884 (16,675 ) 55,209 Selling, general and administrative expenses 72,124 2,566 a,c,f 74,690 (23,468 ) 51,222 Amortization of intangible assets 691 — 691 — 691 Operating profit (loss) (2,435 ) (1,062 ) (3,497 ) 6,793 3,296 Interest expense, net 1,650 — 1,650 (198 ) 1,452 Other expense (income), net (458 ) 144 f (314 ) (15 ) (329 ) Income (loss) from continuing operations before income taxes (3,627 ) (1,206 ) (4,833 ) 7,006 2,173 Income tax expense (benefit) (922 ) 92 e (830 ) 1,767 937 Net income (loss) from continuing operations (2,705 ) (1,298 ) (4,003 ) 5,239 1,236 Loss from discontinued operations, net of tax — — — (5,239 ) (5,239 ) Net loss $ (2,705 ) $ (1,298 ) $ (4,003 ) $ — $ (4,003 ) Basic and diluted earnings (loss) per share: Continuing operations $ (0.20 ) $ (0.09 ) $ (0.29 ) $ 0.38 $ 0.09 Discontinued operations — — — (0.38 ) (0.38 ) Basic and diluted earnings (loss) per share $ (0.20 ) $ (0.09 ) $ (0.29 ) $ — $ (0.29 ) Basic weighted average shares outstanding 13,800 — 13,800 — 13,800 Diluted weighted average shares outstanding 13,800 — 13,800 13 13,813 CONDENSED CONSOLIDATED BALANCE SHEETS December 31, 2019 As Previously Reported Restatement Impacts Restatement Reference As Restated (In thousands) Assets Current assets Cash and cash equivalents $ 2,142 $ — $ 2,142 Trade receivables, net 113,781 (5,400 ) a,b,d 108,381 Inventory 109,621 185 f 109,806 Prepaid expenses and other current assets 23,102 (11,757 ) a,b,f 11,345 Current assets of discontinued operations 5,383 — 5,383 Total current assets 254,029 (16,972 ) 237,057 Property, plant and equipment, net 22,324 — 22,324 Goodwill 6,253 — 6,253 Other intangible assets, net 3,141 — 3,141 Deferred income taxes 3,853 2,395 e 6,248 Deferred costs 10,941 — 10,941 Other non-current assets 2,085 — 2,085 Non-current assets of discontinued operations 614 — 614 Total assets $ 303,240 $ (14,577 ) $ 288,663 Liabilities and stockholders' equity Current liabilities Accounts payable $ 111,117 $ 231 f $ 111,348 Accounts payable to NACCO Industries, Inc. 496 — 496 Revolving credit agreements 23,497 — 23,497 Accrued compensation 14,277 750 f 15,027 Accrued product returns 8,697 — 8,697 Other current liabilities 12,873 (339 ) a,e 12,534 Current liabilities of discontinued operations 29,723 — 29,723 Total current liabilities 200,680 642 201,322 Revolving credit agreements 35,000 — 35,000 Other long-term liabilities 12,501 3,574 e 16,075 Total liabilities 248,181 4,216 252,397 Stockholders’ equity Preferred stock, par value $0.01 per share — — — Class A Common stock, par value $0.01 per share; 9,805 shares issued as of December 31, 2019 98 — 98 Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis; 4,076 shares issued as of December 31, 2019 41 — 41 Capital in excess of par value 54,344 165 f 54,509 Treasury stock (5,960 ) — (5,960 ) Retained earnings 22,524 (18,814 ) a,b,d,e,f 3,710 Accumulated other comprehensive loss (15,988 ) (144 ) a,b,d,e (16,132 ) Total stockholders’ equity 55,059 (18,793 ) 36,266 Total liabilities and stockholders' equity $ 303,240 $ (14,577 ) $ 288,663 CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) For the Six Months Ended June 30, 2019 As Previously Reported Restatement Impacts As Restated (In thousands) Net income (loss) $ (2,705 ) $ (1,298 ) $ (4,003 ) Other comprehensive income (loss), net of tax: Foreign currency translation adjustment 556 (229 ) 327 Gain on long-term intra-entity foreign currency transactions 136 — 136 Cash flow hedging activity (1,443 ) 144 (1,299 ) Reclassification of hedging activities into earnings 146 — 146 Pension plan adjustment — — — Reclassification of pension adjustments into earnings 92 94 186 Total other comprehensive loss, net of tax (513 ) 9 (504 ) Comprehensive income (loss) $ (3,218 ) $ (1,289 ) $ (4,507 ) CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) For the Three Months Ended June 30, 2019 As Previously Reported Restatement Impacts As Restated (In thousands) Net income (loss) $ (944 ) $ 326 $ (618 ) Other comprehensive income (loss), net of tax: Foreign currency translation adjustment 226 (113 ) 113 Gain on long-term intra-entity foreign currency transactions 121 — 121 Cash flow hedging activity (877 ) — (877 ) Reclassification of hedging activities into earnings 144 — 144 Pension plan adjustment — — — Reclassification of pension adjustments into earnings 102 — 102 Total other comprehensive loss, net of tax (284 ) (113 ) (397 ) Comprehensive income (loss) $ (1,228 ) $ 213 $ (1,015 ) CONDENSED CONSOLIDATED BALANCE SHEETS ` June 30, 2019 As Previously Reported Restatement Impacts Restatement Reference As Restated Recasting Impacts As Restated and Recast (In thousands) Assets Current assets Cash and cash equivalents $ 1,131 $ — $ 1,131 $ (102 ) $ 1,029 Trade receivables, net 89,579 (2,446 ) a,f 87,133 (865 ) 86,268 Inventory 140,817 — 140,817 (19,345 ) 121,472 Prepaid expenses and other current assets 24,078 (6,723 ) a 17,355 (943 ) 16,412 Current assets of discontinued operations — — — 21,255 21,255 Total current assets 255,605 (9,169 ) 246,436 — 246,436 Property, plant and equipment, net 23,204 — 23,204 (1,555 ) 21,649 Goodwill 6,253 — 6,253 — 6,253 Other intangible assets, net 3,828 — 3,828 — 3,828 Deferred income taxes 6,169 318 e 6,487 (2,733 ) 3,754 Deferred costs 8,683 — 8,683 (119 ) 8,564 Other non-current assets 1,997 — 1,997 (13 ) 1,984 Non-current assets of discontinued operations — — — 4,420 4,420 Total assets $ 305,739 $ (8,851 ) $ 296,888 $ — $ 296,888 Liabilities and stockholders' equity Current liabilities Accounts payable $ 91,737 $ — $ 91,737 $ (5,538 ) $ 86,199 Accounts payable to NACCO Industries, Inc. 220 — 220 — 220 Revolving credit agreements 58,955 — 58,955 (7,450 ) 51,505 Accrued compensation 12,091 387 f 12,478 (753 ) 11,725 Accrued product returns 8,224 — 8,224 — 8,224 Other current liabilities 27,930 (241 ) a,d,e,f 27,689 (6,307 ) 21,382 Current liabilities of discontinued operations — — — 20,048 20,048 Total current liabilities 199,157 146 199,303 — 199,303 Revolving credit agreements 32,000 — 32,000 (2,000 ) 30,000 Other long-term liabilities 15,485 911 e 16,396 (1,697 ) 14,699 Non-current liabilities of discontinued operations — — — 3,697 3,697 Total liabilities 246,642 1,057 247,699 — 247,699 Stockholders’ equity Class A Common stock 95 — 95 — 95 Class B Common stock 44 — 44 — 44 Capital in excess of par value 53,342 — 53,342 — 53,342 Treasury stock (2,334 ) — (2,334 ) — (2,334 ) Retained earnings 25,773 (10,127 ) a,d,e,f 15,646 — 15,646 Accumulated other comprehensive loss (17,823 ) 219 a,d (17,604 ) — (17,604 ) Total stockholders’ equity 59,097 (9,908 ) 49,189 — 49,189 Total liabilities and stockholders' equity $ 305,739 $ (8,851 ) $ 296,888 $ — $ 296,888

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations	The major line items constituting the income (loss) from discontinued operations, net of tax are as follows: THREE MONTHS ENDED June 30, SIX MONTHS ENDED June 30, 2020 2019 2020 2019 (In thousands) Revenue $ — $ 18,283 631 37,536 Cost of sales — 10,212 — 20,861 Gross profit — 8,071 631 16,675 Selling, general and administrative expenses 299 11,235 1,346 23,468 Adjustment of lease termination liability (1) — — (16,457 ) — Adjustment of other current liabilities (2) — — (6,608 ) — Operating income (loss) (299 ) (3,164 ) 22,350 (6,793 ) Interest expense — 115 198 Other expense, net 88 6 88 15 Income (loss) from discontinued operations before income taxes (387 ) (3,285 ) 22,262 (7,006 ) Income tax benefit (82 ) (769 ) (299 ) (1,767 ) Income (loss) from discontinued operations, net of tax $ (305 ) $ (2,516 ) $ 22,561 $ (5,239 ) (1) Represents an adjustment to the estimated timing and amount of estimated cash flows underlying the lease termination obligation at March 31, 2020, calculated based on the final distribution of KC's remaining assets on April 3, 2020. The lease termination obligation is measured at fair value using significant observable inputs, which is Level 2 as defined in the fair value hierarchy. (2) Represents an adjustment to the carrying value of substantially all of the other current liabilities at March 31, 2020, calculated based on the final distribution of KC's remaining assets on April 3, 2020. DECEMBER 31 JUNE 30 Assets Cash and cash equivalents $ 5,022 $ 102 Inventory — 19,345 Prepaid expenses and other current assets 361 1,808 Current assets of discontinued operations $ 5,383 $ 21,255 Property, plant and equipment, net — 1,555 Deferred income taxes $ 614 $ 2,733 Other non-current assets — 132 Non-current assets of discontinued operations $ 614 $ 4,420 Liabilities Accounts payable $ 4,594 $ 5,538 Revolving credit agreement — 7,450 Lease termination liability 17,248 — Other current liabilities 7,881 7,060 Current liabilities of discontinued operations $ 29,723 $ 20,048 Other long-term liabilities — 3,697 Non-current liabilities of discontinued operations $ — $ 3,697

Fair Value Disclosure (Tables)

Fair Value Disclosure (Tables)	6 Months Ended
	Jun. 30, 2020
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The following table presents the Company's assets and liabilities accounted for at fair value on a recurring basis: Description Balance Sheet Location JUNE 30 DECEMBER 31 JUNE 30 Assets: Interest rate swap agreements Current Prepaid expenses and other current assets $ — $ — $ 69 Foreign currency exchange contracts Current Prepaid expenses and other current assets 39 — — $ 39 $ — $ 69 Liabilities: Interest rate swap agreements Current Other current liabilities $ 390 $ 21 $ — Long-term Other long-term liabilities 948 61 51 Foreign currency exchange contracts Current Other current liabilities — 308 357 $ 1,338 $ 390 $ 408

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended
	Jun. 30, 2020
Equity [Abstract]
Schedule of Capital Stock	JUNE 30 DECEMBER 31 JUNE 30 (In thousands) Preferred stock, par value $0.01 per share Preferred stock authorized 5,000 5,000 5,000 Preferred stock outstanding — — — Class A Common stock, par value $0.01 per share Class A Common stock authorized 70,000 70,000 70,000 Class A Common issued (1)(2) 9,946 9,805 9,469 Treasury Stock 365 365 130 Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis Class B Common stock authorized 30,000 30,000 30,000 Class B Common issued (1) 4,063 4,076 4,383 (1) Class B Common converted to Class A Common were 10 and 13 shares during the three and six months ending June 30, 2020 , respectively, and 2 and 39 during the three and six months ending June 30, 2019 , respectively. (2) The Company issued Class A Common shares of 20 and 128 during the three and six months ending June 30, 2020 , respectively, and 10 and 139 during the three and six months ending June 30, 2019 , respectively.
Schedule of Accumulated Other Comprehensive Income (Loss) Reclassifications	Accumulated Other Comprehensive Loss: The following table summarizes changes in accumulated other comprehensive loss by component and related tax effects for periods shown: Foreign Currency Deferred Gain (Loss) on Cash Flow Hedging Pension Plan Adjustment Total As Restated Balance, January 1, 2020 $ (8,221 ) $ (341 ) $ (7,570 ) $ (16,132 ) Other comprehensive loss (4,985 ) (171 ) — (5,156 ) Reclassification adjustment to net loss — 154 239 393 Tax effects 1,132 (35 ) (44 ) 1,053 Balance, March 31, 2020 $ (12,074 ) $ (393 ) $ (7,375 ) $ (19,842 ) Other comprehensive income (loss) 742 137 — 879 Reclassification adjustment to net income (loss) — (489 ) 140 (349 ) Tax effects (223 ) 97 (43 ) (169 ) Balance, June 30, 2020 $ (11,555 ) $ (648 ) $ (7,278 ) $ (19,481 ) As Restated Balance, January 1, 2019 $ (8,652 ) $ 879 $ (9,328 ) $ (17,101 ) Other comprehensive income (loss) 246 (631 ) — (385 ) Reclassification adjustment to net income (loss) — 4 45 49 Tax effects (17 ) 207 39 229 As Restated Balance, March 31, 2019 $ (8,423 ) $ 459 $ (9,244 ) $ (17,208 ) Other comprehensive income (loss) 248 (1,198 ) — (950 ) Reclassification adjustment to net income (loss) — 202 142 344 Tax effects (13 ) 263 (40 ) 210 As Restated Balance, June 30, 2019 $ (8,188 ) $ (274 ) $ (9,142 ) $ (17,604 )

Revenue (Tables)

Revenue (Tables)	6 Months Ended
	Jun. 30, 2020
Revenue Recognition and Deferred Revenue [Abstract]
Disaggregation of Revenue	The following table sets forth Company's revenue on a disaggregated basis for the three and six months ended June 30: THREE MONTHS ENDED JUNE 30, SIX MONTHS ENDED JUNE 30, As Restated and Recast As Restated and Recast 2020 2019 2020 2019 Type of good or service: Products $ 136,816 $ 129,820 $ 256,451 $ 255,381 Licensing 1,481 1,245 2,692 2,326 Total revenues $ 138,297 $ 131,065 $ 259,143 $ 257,707

Basis of Presentation Basis of

Basis of Presentation Basis of Presentation (Details) $ in Millions	Mar. 31, 2020USD ($)
HBB
Debt Instrument [Line Items]
Senior secured floating-rate revolving credit facility	$ 115

Restatement of Previously Iss_3

Restatement of Previously Issued Financial Statements - Balance Sheets (Details) $ / shares in Units, shares in Thousands, $ in Thousands	Jun. 30, 2020USD ($)$ / sharesshares	Dec. 31, 2019USD ($)$ / sharesshares	Jun. 30, 2019USD ($)$ / sharesshares
Current assets
Cash and cash equivalents	$ 1,616	$ 2,142	$ 1,029
Trade receivables, net	85,209	108,381	86,268
Inventory	90,572	109,806	121,472
Prepaid expenses and other current assets	13,358	11,345	16,412
Current assets of discontinued operations	0	5,383	21,255
Total current assets	190,755	237,057	246,436
Property, plant and equipment, net	23,064	22,324	21,649
Goodwill	6,253	6,253	6,253
Other intangible assets, net	2,494	3,141	3,828
Deferred income taxes	5,830	6,248	3,754
Deferred costs	11,532	10,941	8,564
Other non-current assets	2,673	2,085	1,984
Non-current assets of discontinued operations	0	614	4,420
Total assets	242,601	288,663	296,888
Current liabilities
Accounts payable	92,282	111,348	86,199
Accounts payable to NACCO Industries, Inc.	496	496	220
Revolving credit agreements	41,785	23,497	51,505
Accrued compensation	11,362	15,027	11,725
Accrued product returns	7,383	8,697	8,224
Other current liabilities	15,242	12,534	21,382
Current liabilities of discontinued operations	0	29,723	20,048
Total current liabilities	168,550	201,322	199,303
Revolving credit agreements	0	35,000	30,000
Other long-term liabilities	12,499	16,075	14,699
Total liabilities	181,049	252,397	247,699
Stockholders' equity
Preferred stock, par value $0.01 per share		0
Capital in excess of par value	56,325	54,509	53,342
Treasury stock	(5,960)	(5,960)	(2,334)
Retained earnings	30,528	3,710	15,646
Accumulated other comprehensive loss	(19,481)	(16,132)	(17,604)
Total stockholders' equity	61,552	36,266	49,189
Total liabilities and stockholders' equity	$ 242,601	$ 288,663	$ 296,888
Preferred stock, par value (in dollars per share) | $ / shares	$ 0.01	$ 0.01	$ 0.01
Non-current liabilities of discontinued operations	$ 0	$ 0	$ 3,697
Class A Common Stock
Stockholders' equity
Common stock	$ 99	$ 98	$ 95
Common stock, par value (in dollars per share) | $ / shares	$ 0.01	$ 0.01	$ 0.01
Common stock, shares issued (in shares) | shares	9,946	9,805	9,469
Class B Common Stock
Stockholders' equity
Common stock	$ 41	$ 41	$ 44
Capital in excess of par value			53,342
Treasury stock			$ (2,334)
Common stock, par value (in dollars per share) | $ / shares	$ 0.01	$ 0.01	$ 0.01
Common stock, shares issued (in shares) | shares	4,063	4,076	4,383
Common stock, convertible conversion ratio	1	1	1
As Previously Reported
Current assets
Cash and cash equivalents		$ 2,142	$ 1,131
Trade receivables, net		113,781	89,579
Inventory		109,621	140,817
Prepaid expenses and other current assets		23,102	24,078
Current assets of discontinued operations		5,383	0
Total current assets		254,029	255,605
Property, plant and equipment, net		22,324	23,204
Goodwill		6,253	6,253
Other intangible assets, net		3,141	3,828
Deferred income taxes		3,853	6,169
Deferred costs		10,941	8,683
Other non-current assets		2,085	1,997
Non-current assets of discontinued operations		614	0
Total assets		303,240	305,739
Current liabilities
Accounts payable		111,117	91,737
Accounts payable to NACCO Industries, Inc.		496	220
Revolving credit agreements		23,497	58,955
Accrued compensation		14,277	12,091
Accrued product returns		8,697	8,224
Other current liabilities		12,873	27,930
Current liabilities of discontinued operations		29,723	0
Total current liabilities		200,680	199,157
Revolving credit agreements		35,000	32,000
Other long-term liabilities		12,501	15,485
Total liabilities		248,181	246,642
Stockholders' equity
Preferred stock, par value $0.01 per share		0
Capital in excess of par value		54,344
Treasury stock		(5,960)
Retained earnings		22,524	25,773
Accumulated other comprehensive loss		(15,988)	(17,823)
Total stockholders' equity		55,059	59,097
Total liabilities and stockholders' equity		$ 303,240	305,739
Preferred stock, par value (in dollars per share) | $ / shares		$ 0.01
Non-current liabilities of discontinued operations			0
As Previously Reported | Class A Common Stock
Stockholders' equity
Common stock		$ 98	95
Common stock, par value (in dollars per share) | $ / shares		$ 0.01
Common stock, shares issued (in shares) | shares		9,805
As Previously Reported | Class B Common Stock
Stockholders' equity
Common stock		$ 41	44
Capital in excess of par value			53,342
Treasury stock			(2,334)
Common stock, par value (in dollars per share) | $ / shares		$ 0.01
Common stock, shares issued (in shares) | shares		4,076
Common stock, convertible conversion ratio		1
Restatement Impacts
Current assets
Cash and cash equivalents		$ 0	0
Trade receivables, net		(5,400)	(2,446)
Inventory		185	0
Prepaid expenses and other current assets		(11,757)	(6,723)
Current assets of discontinued operations		0	0
Total current assets		(16,972)	(9,169)
Property, plant and equipment, net		0	0
Goodwill		0	0
Other intangible assets, net		0	0
Deferred income taxes		2,395	318
Deferred costs		0	0
Other non-current assets		0	0
Non-current assets of discontinued operations		0	0
Total assets		(14,577)	(8,851)
Current liabilities
Accounts payable		231	0
Accounts payable to NACCO Industries, Inc.		0	0
Revolving credit agreements		0	0
Accrued compensation		750	387
Accrued product returns		0	0
Other current liabilities		(339)	(241)
Current liabilities of discontinued operations		0	0
Total current liabilities		642	146
Revolving credit agreements		0	0
Other long-term liabilities		3,574	911
Total liabilities		4,216	1,057
Stockholders' equity
Preferred stock, par value $0.01 per share		0
Capital in excess of par value		165
Treasury stock		0
Retained earnings		(18,814)	(10,127)
Accumulated other comprehensive loss		(144)	219
Total stockholders' equity		(18,793)	(9,908)
Total liabilities and stockholders' equity		$ (14,577)	(8,851)
Preferred stock, par value (in dollars per share) | $ / shares		$ 0.01
Non-current liabilities of discontinued operations			0
Restatement Impacts | Class A Common Stock
Stockholders' equity
Common stock		$ 0	0
Common stock, par value (in dollars per share) | $ / shares		$ 0.01
Common stock, shares issued (in shares) | shares		9,805
Restatement Impacts | Class B Common Stock
Stockholders' equity
Common stock		$ 0	0
Capital in excess of par value			0
Treasury stock			0
Common stock, par value (in dollars per share) | $ / shares		$ 0.01
Common stock, shares issued (in shares) | shares		4,076
Common stock, convertible conversion ratio		1
As Restated
Current assets
Cash and cash equivalents			1,131
Trade receivables, net			87,133
Inventory			140,817
Prepaid expenses and other current assets			17,355
Current assets of discontinued operations			0
Total current assets			246,436
Property, plant and equipment, net			23,204
Goodwill			6,253
Other intangible assets, net			3,828
Deferred income taxes			6,487
Deferred costs			8,683
Other non-current assets			1,997
Non-current assets of discontinued operations			0
Total assets			296,888
Current liabilities
Accounts payable			91,737
Accounts payable to NACCO Industries, Inc.			220
Revolving credit agreements			58,955
Accrued compensation			12,478
Accrued product returns			8,224
Other current liabilities			27,689
Current liabilities of discontinued operations			0
Total current liabilities			199,303
Revolving credit agreements			32,000
Other long-term liabilities			16,396
Total liabilities			247,699
Stockholders' equity
Retained earnings			15,646
Accumulated other comprehensive loss			(17,604)
Total stockholders' equity			49,189
Total liabilities and stockholders' equity			296,888
Non-current liabilities of discontinued operations			0
As Restated | Class A Common Stock
Stockholders' equity
Common stock			95
As Restated | Class B Common Stock
Stockholders' equity
Common stock			44
Capital in excess of par value			53,342
Treasury stock			(2,334)
Recasting Impacts
Current assets
Cash and cash equivalents			(102)
Trade receivables, net			(865)
Inventory			(19,345)
Prepaid expenses and other current assets			(943)
Current assets of discontinued operations			21,255
Total current assets			0
Property, plant and equipment, net			(1,555)
Goodwill			0
Other intangible assets, net			0
Deferred income taxes			(2,733)
Deferred costs			(119)
Other non-current assets			(13)
Non-current assets of discontinued operations			4,420
Total assets			0
Current liabilities
Accounts payable			(5,538)
Accounts payable to NACCO Industries, Inc.			0
Revolving credit agreements			(7,450)
Accrued compensation			(753)
Accrued product returns			0
Other current liabilities			(6,307)
Current liabilities of discontinued operations			20,048
Total current liabilities			0
Revolving credit agreements			(2,000)
Other long-term liabilities			(1,697)
Total liabilities			0
Stockholders' equity
Retained earnings			0
Accumulated other comprehensive loss			0
Total stockholders' equity			0
Total liabilities and stockholders' equity			0
Non-current liabilities of discontinued operations			3,697
Recasting Impacts | Class A Common Stock
Stockholders' equity
Common stock			0
Recasting Impacts | Class B Common Stock
Stockholders' equity
Common stock			0
Capital in excess of par value			0
Treasury stock			$ 0

Restatement of Previously Iss_4

Restatement of Previously Issued Financial Statements - Balance Sheets (Additional Information) (Details) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 31, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in inventories			$ (17,222)	$ (1,936)
Increase (decrease) in accounts payable			$ (18,871)	(33,102)
Increase (decrease) in selling, general, and administrative expenses	$ (900)
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in inventories				(210)
Increase (decrease) in accounts payable				(9)
Write-off of Assets | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables		$ (1,300)			$ (2,500)
Increase (decrease) in prepaid expenses and other current assets		(6,700)			(12,400)
Increase (decrease) in other current liabilities		1,400			900
Increase (decrease) in selling, general, and administrative expenses		(300)		1,100
Correction for timing and recognition of customer price concessions | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables					(1,600)
Increase (decrease) in other current liabilities		200
Reversal of Revenue | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables					(1,300)
Increase (decrease) in prepaid expenses and other current assets					200
Tax adjustments related to adjustments | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in deferred income taxes		300			2,400
Increase (decrease) in other current liabilities		(400)			(1,200)
Increase (decrease) in other noncurrent liabilities		900			3,600
Increase (decrease) to income tax expense				100
Correction of other immaterial errors | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables		(1,100)
Increase (decrease) in prepaid expenses and other current assets					500
Increase (decrease) in other current liabilities		(1,400)
Increase (decrease) in inventories					200
Increase (decrease) in accounts payable					200
Increase (decrease) in accrued compensation		$ 400			700
Increase (decrease) to capital in excess of par					$ 200
Increase (decrease) in selling, general, and administrative expenses				200
Increase (decrease) in revenue				100
Increase (decrease) to cost of sales				(100)
Increase (decrease) in other expense				$ (100)

Restatement of Previously Iss_5

Restatement of Previously Issued Financial Statements - Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	$ 138,297		$ 131,065		$ 259,143	$ 257,707
Cost of sales	103,043		102,558		198,849	202,498
Gross profit	35,254		28,507		60,294	55,209
Selling, general and administrative expenses	24,035		24,976		48,248	51,222
Amortization of intangible assets	324		346		648	691
Operating profit	10,895		3,185		11,398	3,296
Interest expense, net	366		789		969	1,452
Other expense (income), net	(193)		(132)		1,509	(329)
Income (loss) from continuing operations before income taxes	10,722		2,528		8,920	2,173
Income tax expense (benefit)	2,657		630		2,209	937
Net income (loss) from continuing operations	8,065		1,898		6,711	1,236
Income (loss) from discontinued operations, net of tax	(305)		(2,516)		22,561	(5,239)
Net income (loss)	$ 7,760	$ 21,512	$ (618)	$ (3,385)	$ 29,272	$ (4,003)
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted earnings (loss) per share, continuing operations (in usd per share)	$ 0.59		$ 0.14		$ 0.49	$ 0.09
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share)	(0.02)		(0.18)		1.65	(0.38)
Basic and diluted earnings per share (in dollars per share)	$ 0.57		$ (0.04)		$ 2.14	$ (0.29)
Basic weighted average shares outstanding (in shares)	13,644,000		13,813,000		13,635,000	13,800,000
Diluted weighted average shares outstanding (in shares)	13,670,000		13,826,000		13,657,000	13,813,000
As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue			$ 148,427			$ 293,804
Cost of sales			112,770			223,424
Gross profit			35,657			70,380
Selling, general and administrative expenses			35,617			72,124
Amortization of intangible assets			346			691
Operating profit			(306)			(2,435)
Interest expense, net			904			1,650
Other expense (income), net			(126)			(458)
Income (loss) from continuing operations before income taxes			(1,084)			(3,627)
Income tax expense (benefit)			(140)			(922)
Net income (loss) from continuing operations			(944)			(2,705)
Income (loss) from discontinued operations, net of tax			0			0
Net income (loss)			$ (944)			$ (2,705)
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted earnings (loss) per share, continuing operations (in usd per share)			$ (0.07)			$ (0.20)
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share)			0			0
Basic and diluted earnings per share (in dollars per share)			$ (0.07)			$ (0.20)
Basic weighted average shares outstanding (in shares)			13,813,000			13,800,000
Diluted weighted average shares outstanding (in shares)			13,813,000			13,800,000
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue			$ 921			$ 1,439
Cost of sales			0			(65)
Gross profit			921			1,504
Selling, general and administrative expenses			594			2,566
Amortization of intangible assets			0			0
Operating profit			327			(1,062)
Interest expense, net			0			0
Other expense (income), net			0			144
Income (loss) from continuing operations before income taxes			327			(1,206)
Income tax expense (benefit)			1			92
Net income (loss) from continuing operations			326			(1,298)
Income (loss) from discontinued operations, net of tax			0			0
Net income (loss)			$ 326			$ (1,298)
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted earnings (loss) per share, continuing operations (in usd per share)			$ 0.03			$ (0.09)
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share)			0			0
Basic and diluted earnings per share (in dollars per share)			$ 0.03			$ (0.09)
Basic weighted average shares outstanding (in shares)			0			0
Diluted weighted average shares outstanding (in shares)			0			0
As Restated
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue			$ 149,348			$ 295,243
Cost of sales			112,770			223,359
Gross profit			36,578			71,884
Selling, general and administrative expenses			36,211			74,690
Amortization of intangible assets			346			691
Operating profit			21			(3,497)
Interest expense, net			904			1,650
Other expense (income), net			(126)			(314)
Income (loss) from continuing operations before income taxes			(757)			(4,833)
Income tax expense (benefit)			(139)			(830)
Net income (loss) from continuing operations			(618)			(4,003)
Income (loss) from discontinued operations, net of tax			0			0
Net income (loss)			$ (618)			$ (4,003)
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted earnings (loss) per share, continuing operations (in usd per share)			$ (0.04)			$ (0.29)
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share)			0			0
Basic and diluted earnings per share (in dollars per share)			$ (0.04)			$ (0.29)
Basic weighted average shares outstanding (in shares)			13,813,000			13,800,000
Diluted weighted average shares outstanding (in shares)			13,813,000			13,800,000
Recasting Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue			$ (18,283)			$ (37,536)
Cost of sales			(10,212)			(20,861)
Gross profit			(8,071)			(16,675)
Selling, general and administrative expenses			(11,235)			(23,468)
Amortization of intangible assets			0			0
Operating profit			3,164			6,793
Interest expense, net			(115)			(198)
Other expense (income), net			(6)			(15)
Income (loss) from continuing operations before income taxes			3,285			7,006
Income tax expense (benefit)			769			1,767
Net income (loss) from continuing operations			2,516			5,239
Income (loss) from discontinued operations, net of tax			(2,516)			(5,239)
Net income (loss)			$ 0			$ 0
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted earnings (loss) per share, continuing operations (in usd per share)			$ 0.18			$ 0.38
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share)			(0.18)			(0.38)
Basic and diluted earnings per share (in dollars per share)			$ 0			$ 0
Basic weighted average shares outstanding (in shares)			0			0
Diluted weighted average shares outstanding (in shares)			13,000			13,000

Restatement of Previously Iss_6

Restatement of Previously Issued Financial Statements - Statements of Operations (Additional Information) (Details) (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Mar. 31, 2020	Jun. 30, 2019	Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in selling, general, and administrative expenses	$ (0.9)
Write-off of Assets | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in selling, general, and administrative expenses		$ (0.3)	$ 1.1
Correction of misclassification of selling and marketing expenses | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in selling, general, and administrative expenses		$ 0.9	1.3
Tax adjustments related to adjustments | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) to income tax expense			0.1
Correction of other immaterial errors | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) to cost of sales			(0.1)
Increase (decrease) in other expense			(0.1)
Increase (decrease) in revenue			0.1
Increase (decrease) in selling, general, and administrative expenses			$ 0.2

Restatement of Previously Iss_7

Restatement of Previously Issued Financial Statements - Statements of Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net income (loss)	$ 7,760	$ 21,512	$ (618)	$ (3,385)	$ 29,272	$ (4,003)
Foreign currency translation adjustment	488		113		1,545	327
(Loss) gain on long-term intra-entity foreign currency transactions	31		121		(4,879)	136
Cash flow hedging activity	137		(877)		(25)	(1,299)
Reclassification of hedging activities into earnings	(392)		144		(282)	146
Pension plan adjustment			0			0
Reclassification of pension adjustments into earnings	97		102		292	186
Total other comprehensive loss, net of tax	361		(397)		(3,349)	(504)
Comprehensive income (loss)	$ 8,121		(1,015)		$ 25,923	(4,507)
As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net income (loss)			(944)			(2,705)
Foreign currency translation adjustment			226			556
(Loss) gain on long-term intra-entity foreign currency transactions			121			136
Cash flow hedging activity			(877)			(1,443)
Reclassification of hedging activities into earnings			144			146
Pension plan adjustment			0			0
Reclassification of pension adjustments into earnings			102			92
Total other comprehensive loss, net of tax			(284)			(513)
Comprehensive income (loss)			(1,228)			(3,218)
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net income (loss)			326			(1,298)
Foreign currency translation adjustment			(113)			(229)
(Loss) gain on long-term intra-entity foreign currency transactions			0			0
Cash flow hedging activity			0			144
Reclassification of hedging activities into earnings			0			0
Pension plan adjustment			0			0
Reclassification of pension adjustments into earnings			0			94
Total other comprehensive loss, net of tax			(113)			9
Comprehensive income (loss)			$ 213			$ (1,289)

Restatement of Previously Iss_8

Restatement of Previously Issued Financial Statements - Statements of Cash Flows (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Operating activities
Net income (loss) from continuing operations	$ 8,065	$ 1,898	$ 6,711	$ 1,236
Adjustments to reconcile net income (loss) from continuing operations to net cash used for operating activities:
Depreciation and amortization			1,486	1,841
Deferred income taxes			1,037	1,900
Stock compensation expense			1,817	1,629
Other			116	77
Net changes in operating assets and liabilities:
Affiliate payable			0	(2,195)
Trade receivables			19,079	12,922
Inventory			17,222	1,936
Other assets			(1,462)	(1,602)
Accounts payable			(18,871)	(33,102)
Other liabilities			(5,383)	(16,288)
Net cash provided by (used for) operating activities from continuing operations			21,752	(31,646)
Investing activities
Expenditures for property, plant and equipment			(1,592)	(1,972)
Other			(500)	0
Net cash used for investing activities from continuing operations			(2,092)	(1,972)
Financing activities
Net additions (reductions) to revolving credit agreements			(16,692)	34,852
Purchase of treasury stock			0	(2,334)
Cash dividends paid			(2,454)	(2,419)
Net cash provided by (used for) financing activities from continuing operations			(19,146)	30,099
Cash flows from discontinued operations
Net cash used for operating activities from discontinued operations			(6,193)	(10,443)
Net cash provided by investing activities from discontinued operations			6	(83)
Net cash provided by financing activities from discontinued operations			0	9,450
Cash used for discontinued operations			(6,187)	(1,076)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash			1,079	(626)
Cash, cash equivalents and restricted cash
(Decrease) increase for the year from continuing operations			1,593	(4,145)
Increase (decrease) for the year from discontinued operations			(6,187)	(1,076)
Balance at the beginning of the period			7,164	6,352	$ 6,352
Balance at the end of the period	$ 2,570	1,131	$ 2,570	1,131	7,164
As Previously Reported
Operating activities
Net income (loss) from continuing operations		(944)		(2,705)
Adjustments to reconcile net income (loss) from continuing operations to net cash used for operating activities:
Depreciation and amortization				2,153
Deferred income taxes				1,800
Stock compensation expense				1,629
Other				117
Net changes in operating assets and liabilities:
Affiliate payable				(2,199)
Trade receivables				13,956
Inventory				4,375
Other assets				(133)
Accounts payable				(41,259)
Other liabilities				(19,841)
Net cash provided by (used for) operating activities from continuing operations				(42,107)
Investing activities
Expenditures for property, plant and equipment				(2,091)
Other				36
Net cash used for investing activities from continuing operations				(2,055)
Financing activities
Net additions (reductions) to revolving credit agreements				44,302
Purchase of treasury stock				(2,334)
Cash dividends paid				(2,419)
Net cash provided by (used for) financing activities from continuing operations				39,549
Cash flows from discontinued operations
Net cash used for operating activities from discontinued operations				0
Net cash provided by investing activities from discontinued operations				0
Net cash provided by financing activities from discontinued operations				0
Cash used for discontinued operations				0
Effect of exchange rate changes on cash, cash equivalents, and restricted cash				(608)
Cash, cash equivalents and restricted cash
(Decrease) increase for the year from continuing operations				(5,221)
Increase (decrease) for the year from discontinued operations				0
Balance at the beginning of the period				6,352	6,352
Balance at the end of the period		1,131		1,131
Restatement Impacts
Operating activities
Net income (loss) from continuing operations		326		(1,298)
Adjustments to reconcile net income (loss) from continuing operations to net cash used for operating activities:
Depreciation and amortization				0
Deferred income taxes				57
Stock compensation expense				0
Other				(11)
Net changes in operating assets and liabilities:
Affiliate payable				(1)
Trade receivables				(128)
Inventory				210
Other assets				(214)
Accounts payable				(9)
Other liabilities				1,412
Net cash provided by (used for) operating activities from continuing operations				18
Investing activities
Expenditures for property, plant and equipment				0
Other				0
Net cash used for investing activities from continuing operations				0
Financing activities
Net additions (reductions) to revolving credit agreements				0
Purchase of treasury stock				0
Cash dividends paid				0
Net cash provided by (used for) financing activities from continuing operations				0
Cash flows from discontinued operations
Net cash used for operating activities from discontinued operations				0
Net cash provided by investing activities from discontinued operations				0
Net cash provided by financing activities from discontinued operations				0
Cash used for discontinued operations				0
Effect of exchange rate changes on cash, cash equivalents, and restricted cash				(18)
Cash, cash equivalents and restricted cash
(Decrease) increase for the year from continuing operations				0
Increase (decrease) for the year from discontinued operations				0
Balance at the beginning of the period				0	0
Balance at the end of the period		0		0
As Restated
Operating activities
Net income (loss) from continuing operations		(618)		(4,003)
Adjustments to reconcile net income (loss) from continuing operations to net cash used for operating activities:
Depreciation and amortization				2,153
Deferred income taxes				1,857
Stock compensation expense				1,629
Other				106
Net changes in operating assets and liabilities:
Affiliate payable				(2,200)
Trade receivables				13,828
Inventory				4,585
Other assets				(347)
Accounts payable				(41,268)
Other liabilities				(18,429)
Net cash provided by (used for) operating activities from continuing operations				(42,089)
Investing activities
Expenditures for property, plant and equipment				(2,091)
Other				36
Net cash used for investing activities from continuing operations				(2,055)
Financing activities
Net additions (reductions) to revolving credit agreements				44,302
Purchase of treasury stock				(2,334)
Cash dividends paid				(2,419)
Net cash provided by (used for) financing activities from continuing operations				39,549
Cash flows from discontinued operations
Net cash used for operating activities from discontinued operations				0
Net cash provided by investing activities from discontinued operations				0
Net cash provided by financing activities from discontinued operations				0
Cash used for discontinued operations				0
Effect of exchange rate changes on cash, cash equivalents, and restricted cash				(626)
Cash, cash equivalents and restricted cash
(Decrease) increase for the year from continuing operations				(5,221)
Increase (decrease) for the year from discontinued operations				0
Balance at the beginning of the period				6,352	6,352
Balance at the end of the period		1,131		1,131
Recasting Impacts
Operating activities
Net income (loss) from continuing operations		2,516		5,239
Adjustments to reconcile net income (loss) from continuing operations to net cash used for operating activities:
Depreciation and amortization				(312)
Deferred income taxes				43
Stock compensation expense				0
Other				(29)
Net changes in operating assets and liabilities:
Affiliate payable				5
Trade receivables				(906)
Inventory				(2,649)
Other assets				(1,255)
Accounts payable				8,166
Other liabilities				2,141
Net cash provided by (used for) operating activities from continuing operations				10,443
Investing activities
Expenditures for property, plant and equipment				119
Other				(36)
Net cash used for investing activities from continuing operations				83
Financing activities
Net additions (reductions) to revolving credit agreements				(9,450)
Purchase of treasury stock				0
Cash dividends paid				0
Net cash provided by (used for) financing activities from continuing operations				(9,450)
Cash flows from discontinued operations
Net cash used for operating activities from discontinued operations				(10,443)
Net cash provided by investing activities from discontinued operations				(83)
Net cash provided by financing activities from discontinued operations				9,450
Cash used for discontinued operations				(1,076)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash				0
Cash, cash equivalents and restricted cash
(Decrease) increase for the year from continuing operations				1,076
Increase (decrease) for the year from discontinued operations				(1,076)
Balance at the beginning of the period				0	$ 0
Balance at the end of the period		$ 0		$ 0

Restatement of Previously Iss_9

Restatement of Previously Issued Financial Statements - Statements of Equity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	$ 53,396	$ 36,266	$ 52,958	$ 56,818	$ 36,266	$ 56,818
Net income (loss)	7,760	21,512	(618)	(3,385)	29,272	(4,003)
Issuance of common stock, net of conversions		0		1		1
Stock Repurchased During Period, Value			2,334			(2,334)
Share-based compensation expense	1,263	554	822	807		1,629
Cash dividends	(1,228)	(1,226)	(1,242)	(1,177)
Other comprehensive loss	656	(4,015)	(643)	(192)		(835)
Reclassification adjustment to net income	(295)	305	246	86		332
Balance, end of period	$ 61,552	$ 53,396	$ 49,189	$ 52,958	61,552	$ 49,189
Cash Dividends on Class A Common and Class B Common per share (in usd per share)	$ 0.085	$ 0.09	$ 0.09	$ 0.085		$ 0.085
As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				$ 65,438		$ 65,438
Net income (loss)			$ (944)			(2,705)
Issuance of common stock, net of conversions						1
Stock Repurchased During Period, Value						(2,334)
Share-based compensation expense						1,629
Other comprehensive loss						(751)
Reclassification adjustment to net income						238
Balance, end of period			59,097			$ 59,097
Cash Dividends on Class A Common and Class B Common per share (in usd per share)						$ 0.085
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				(8,620)		$ (8,620)
Net income (loss)			326			(1,298)
Other comprehensive loss						(85)
Reclassification adjustment to net income						94
Balance, end of period			(9,909)			$ (9,909)
Cash Dividends on Class A Common and Class B Common per share (in usd per share)						$ 0.085
Capital in Excess of Par Value
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	$ 55,062	$ 54,509	52,520	51,714	54,509	$ 51,714
Issuance of common stock, net of conversions		(1)		(1)		(1)
Share-based compensation expense	1,263	554	822	807		1,629
Balance, end of period	56,325	55,062	53,342	52,520	56,325	53,342
Capital in Excess of Par Value | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				51,714		51,714
Issuance of common stock, net of conversions						(1)
Share-based compensation expense						1,629
Balance, end of period			53,342			53,342
Capital in Excess of Par Value | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				0		0
Balance, end of period			0			0
Treasury Stock
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	(5,960)	(5,960)	0	0	(5,960)	0
Stock Repurchased During Period, Value			2,334			(2,334)
Balance, end of period	(5,960)	(5,960)	(2,334)	0	(5,960)	(2,334)
Treasury Stock | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Stock Repurchased During Period, Value						(2,334)
Balance, end of period			(2,334)			(2,334)
Treasury Stock | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				0		0
Balance, end of period			0			0
Retained Earnings
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	23,996	3,710	17,506	22,068	3,710	22,068
Net income (loss)	7,760	21,512	(618)	(3,385)		(4,003)
Cash dividends	(1,228)	(1,226)	(1,242)	(1,177)
Balance, end of period	30,528	23,996	15,646	17,506	30,528	15,646
Retained Earnings | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				30,897		30,897
Net income (loss)						(2,705)
Balance, end of period			25,773			25,773
Retained Earnings | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				(8,829)		(8,829)
Net income (loss)						(1,298)
Balance, end of period			(10,127)			(10,127)
Accumulated Other Comprehensive Income (Loss)
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	(19,842)	(16,132)	(17,207)	(17,101)	(16,132)	(17,101)
Other comprehensive loss	656	(4,015)	(643)	(192)		(835)
Reclassification adjustment to net income	(295)	305	246	86		332
Balance, end of period	(19,481)	(19,842)	(17,604)	(17,207)	(19,481)	(17,604)
Accumulated Other Comprehensive Income (Loss) | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				(17,310)		(17,310)
Other comprehensive loss						(751)
Reclassification adjustment to net income						238
Balance, end of period			(17,823)			(17,823)
Accumulated Other Comprehensive Income (Loss) | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				209		209
Other comprehensive loss						(85)
Reclassification adjustment to net income						94
Balance, end of period			218			218
Class A Common Stock | Common Stock
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	99	98	95	93	98	93
Issuance of common stock, net of conversions		1		2		2
Balance, end of period	99	99	95	95	99	95
Class A Common Stock | Common Stock | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				93		93
Issuance of common stock, net of conversions						2
Balance, end of period			95			95
Class A Common Stock | Common Stock | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				0		0
Balance, end of period			0			0
Class B Common Stock | Common Stock
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period	41	41	44	44	41	44
Balance, end of period	$ 41	$ 41	44	44	$ 41	44
Class B Common Stock | Common Stock | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				44		44
Balance, end of period			44			44
Class B Common Stock | Common Stock | Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Balance, beginning of period				$ 0		0
Balance, end of period			$ 0			0
Common Class A and B
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cash dividends						(2,419)
Common Class A and B | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cash dividends						(2,419)
Common Class A and B | Retained Earnings
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cash dividends						(2,419)
Common Class A and B | Retained Earnings | As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cash dividends						$ (2,419)

Transfer of Financial Assets (D

Transfer of Financial Assets (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Transfers and Servicing [Abstract]
Accounts receivable derecognized	$ 38.7	$ 33.4	$ 75.2	$ 67.9	$ 162.7

- Income Statement Disclosures

- Income Statement Disclosures (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss from discontinued operations, net of tax	$ (305)	$ (2,516)	$ 22,561	$ (5,239)
KC | Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	0	18,283	631	37,536
Cost of sales	0	10,212	0	20,861
Gross profit	0	8,071	631	16,675
Selling, general and administrative expenses	299	11,235	1,346	23,468
Adjustment of lease termination liability	0	0	(16,457)	0
Adjustment of other current liabilities	0	0	(6,608)	0
Operating loss	(299)	(3,164)	22,350	(6,793)
Interest expense	0	115		198
Other expense, net	88	6	88	15
Loss from discontinued operations before income taxes	(387)	(3,285)	22,262	(7,006)
Income tax benefit	(82)	(769)	(299)	(1,767)
Loss from discontinued operations, net of tax	$ (305)	$ (2,516)	$ 22,561	$ (5,239)

- Balance Sheet Disclosures (De

- Balance Sheet Disclosures (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019	Jun. 30, 2019
Assets
Cash and cash equivalents from discontinued operations	$ 0		$ 102
Current assets of discontinued operations	0	$ 5,383	21,255
Non-current assets of discontinued operations	0	614	4,420
Liabilities
Current liabilities of discontinued operations	0	29,723	20,048
Non-current liabilities of discontinued operations	$ 0	0	3,697
KC | Discontinued Operations
Assets
Cash and cash equivalents from discontinued operations		5,022	102
Inventory		0	19,345
Prepaid expenses and other current assets		361	1,808
Current assets of discontinued operations		5,383	21,255
Property, plant and equipment, net		0	1,555
Deferred income taxes		614	2,733
Other non-current assets		0	132
Non-current assets of discontinued operations		614	4,420
Liabilities
Accounts payable		4,594	5,538
Revolving credit agreements		0	7,450
Lease termination liability		17,248	0
Other current liabilities		7,881	7,060
Current liabilities of discontinued operations		29,723	20,048
Other long-term liabilities		0	3,697
Non-current liabilities of discontinued operations		$ 0	$ 3,697

Fair Value Disclosure (Details)

Fair Value Disclosure (Details) - Fair value measurements, recurring - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019	Jun. 30, 2019
Assets:
Assets at fair value	$ 39	$ 0	$ 69
Liabilities:
Liabilities at fair value	1,338	390	408
Prepaid expenses and other current assets
Assets:
Interest rate swap agreements	0	0	69
Foreign currency exchange contracts	39	0	0
Other current liabilities
Liabilities:
Interest rate swap agreements	390	21	0
Foreign currency exchange contracts	0	308	357
Other long-term liabilities
Liabilities:
Interest rate swap agreements	$ 948	$ 61	$ 51

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Capital Stock (Details) shares in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020$ / sharesshares	Jun. 30, 2019$ / sharesshares	Jun. 30, 2020$ / sharesshares	Jun. 30, 2019$ / sharesshares	Dec. 31, 2019$ / sharesshares
Class of Stock [Line Items]
Preferred stock, shares authorized (in shares)	5,000	5,000	5,000	5,000	5,000
Preferred stock, shares outstanding (in shares)	0	0	0	0	0
Preferred stock, par value (in dollars per share) | $ / shares	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
Class A Common Stock
Class of Stock [Line Items]
Common stock, shares authorized (in shares)	70,000	70,000	70,000	70,000	70,000
Common stock, shares issued (in shares)	9,946	9,469	9,946	9,469	9,805
Treasury Stock (in shares)			365	130	365
Class A Common shares issued (in shares)	20	10	128	139
Common stock, par value (in dollars per share) | $ / shares	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
Shares Outstanding Class B
Class of Stock [Line Items]
Common stock, shares authorized (in shares)	30,000	30,000	30,000	30,000	30,000
Common stock, shares issued (in shares)	4,063	4,383	4,063	4,383	4,076
Class B Common converted to Class A Common (in shares)	10	2	13	39
Common stock, par value (in dollars per share) | $ / shares	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
Common stock, convertible conversion ratio	1	1	1	1	1

Stockholders' Equity - Accumula

Stockholders' Equity - Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance		$ 36,266
Other comprehensive loss	$ 879	(5,156)	$ (950)	$ (385)
Reclassification adjustment to net loss	(349)	393	344	49
Tax effects	(169)	1,053	210	229
Ending balance	61,552		49,189
Foreign Currency
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(12,074)	(8,221)	(8,423)	(8,652)
Other comprehensive loss	742	(4,985)	248	246
Reclassification adjustment to net loss	0	0	0	0
Tax effects	(223)	1,132	(13)	(17)
Ending balance	(11,555)	(12,074)	(8,188)	(8,423)
Deferred Gain (Loss) on Cash Flow Hedging
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(393)	(341)	459	879
Other comprehensive loss	137	(171)	(1,198)	(631)
Reclassification adjustment to net loss	(489)	154	202	4
Tax effects	97	(35)	263	207
Ending balance	(648)	(393)	(274)	459
Pension Plan Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(7,375)	(7,570)	(9,244)	(9,328)
Other comprehensive loss	0	0	0	0
Reclassification adjustment to net loss	140	239	142	45
Tax effects	(43)	(44)	(40)	39
Ending balance	(7,278)	(7,375)	(9,142)	(9,244)
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(19,842)	(16,132)	(17,208)	(17,101)
Ending balance	$ (19,481)	$ (19,842)	$ (17,604)	$ (17,208)

Revenue (Details)

Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Disaggregation of Revenue [Line Items]
Revenue	$ 138,297	$ 131,065	$ 259,143	$ 257,707
HBB
Disaggregation of Revenue [Line Items]
Revenue	138,297	131,065	259,143	257,707
HBB | Products
Disaggregation of Revenue [Line Items]
Revenue	136,816	129,820	256,451	255,381
HBB | Licensing
Disaggregation of Revenue [Line Items]
Revenue	$ 1,481	$ 1,245	$ 2,692	$ 2,326
Maximum
Disaggregation of Revenue [Line Items]
Warranty term			3 years
Maximum | Electric appliances
Disaggregation of Revenue [Line Items]
Warranty term			10 years
Minimum
Disaggregation of Revenue [Line Items]
Warranty term			1 year

Contingencies (Details)

Contingencies (Details) - USD ($)	May 03, 2019	Apr. 30, 2020	Feb. 29, 2020	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Jun. 30, 2020	Dec. 31, 2019
Loss Contingencies [Line Items]
Amount awarded to plaintiff	$ 3,200,000	$ 300,000				$ 3,200,000
Reduction in award				$ 900,000
Reduction in estimated contingent loss					$ 900,000
Amount of final judgment			$ 8,100,000
Accrual for environmental investigation and remediation activities				4,200,000		$ 4,600,000	$ 4,200,000	$ 4,400,000
Loss contingency receivable								$ 1,500,000
Portion of loss contingency proceeds representing restricted cash							1,000,000
Minimum
Loss Contingencies [Line Items]
Estimate of additional expenses				0			0
Maximum
Loss Contingencies [Line Items]
Estimate of additional expenses				$ 3,900,000			$ 3,900,000