2018 Q4 Form 10-K Financial Statement

#000114420418065721 Filed on December 20, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017 Q4
Revenue $3.630M $50.20M $920.0K
YoY Change 294.57% 118.4% -88.61%
Cost Of Revenue $2.240M $33.10M -$40.00K
YoY Change -5700.0% 106.9% -100.65%
Gross Profit $1.390M $17.10M $960.0K
YoY Change 44.79% 144.74% -51.02%
Gross Profit Margin 38.29% 34.07% 104.35%
Selling, General & Admin $430.0K $8.173M $470.0K
YoY Change -8.51% 37.13% -79.57%
% of Gross Profit 30.94% 47.8% 48.96%
Research & Development $230.0K $1.480M $180.0K
YoY Change 27.78% 79.61% -5.26%
% of Gross Profit 16.55% 8.65% 18.75%
Depreciation & Amortization $130.0K $510.0K -$140.0K
YoY Change -192.86% 0.0% -151.85%
% of Gross Profit 9.35% 2.98% -14.58%
Operating Expenses $650.0K $9.653M $650.0K
YoY Change 0.0% 42.29% -73.9%
Operating Profit $740.0K $7.447M $310.0K
YoY Change 138.71% 3568.47% -158.49%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $30.00K $47.00K $10.00K
YoY Change 200.0% 62.07% 0.0%
Pretax Income $760.0K $7.494M $320.0K
YoY Change 137.5% 3130.17% -109.52%
Income Tax $120.0K $1.468M $120.0K
% Of Pretax Income 15.79% 19.59% 37.5%
Net Earnings $460.0K $5.846M $310.0K
YoY Change 48.39% 1430.37% -110.23%
Net Earnings / Revenue 12.67% 11.65% 33.7%
Basic Earnings Per Share $0.64
Diluted Earnings Per Share $45.82K $0.61 $33.84K
COMMON SHARES
Basic Shares Outstanding 9.293M shares 9.105M shares
Diluted Shares Outstanding 9.593M shares

Balance Sheet

Concept 2018 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.33M $16.33M $5.210M
YoY Change 213.44% 213.44% -0.95%
Cash & Equivalents $16.33M $16.33M $6.039M
Short-Term Investments
Other Short-Term Assets $828.0K $830.0K $506.0K
YoY Change 63.64% -73.57% -64.76%
Inventory $7.113M $7.110M $5.543M
Prepaid Expenses $228.0K $294.0K
Receivables $4.255M $4.260M $2.903M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $28.53M $28.53M $16.79M
YoY Change 69.89% 69.92% 0.0%
LONG-TERM ASSETS
Property, Plant & Equipment $559.0K $560.0K $565.0K
YoY Change -1.06% -1.75% -31.76%
Goodwill $1.340M $1.340M
YoY Change 0.0% -58.37%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.00K $50.00K $70.00K
YoY Change -30.0% -98.77% -50.35%
Total Long-Term Assets $3.972M $3.970M $8.267M
YoY Change -51.95% -52.0% -8.59%
TOTAL ASSETS
Total Short-Term Assets $28.53M $28.53M $16.79M
Total Long-Term Assets $3.972M $3.970M $8.267M
Total Assets $32.50M $32.50M $25.06M
YoY Change 29.7% 29.69% -3.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.342M $1.340M $1.036M
YoY Change 29.54% 28.85% -8.96%
Accrued Expenses $3.377M $3.380M $1.791M
YoY Change 88.55% 88.83% -35.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.719M $4.720M $3.598M
YoY Change 31.16% 31.11% -7.93%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.719M $4.720M $3.598M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $4.719M $4.720M $3.717M
YoY Change 26.96% 26.88% -16.38%
SHAREHOLDERS EQUITY
Retained Earnings $6.716M $1.600M
YoY Change 319.75% -16.88%
Common Stock $21.07M $19.74M
YoY Change 6.71% 1.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $27.78M $27.78M $21.34M
YoY Change
Total Liabilities & Shareholders Equity $32.50M $32.50M $25.06M
YoY Change 29.7% 29.69% -3.01%

Cashflow Statement

Concept 2018 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $460.0K $5.846M $310.0K
YoY Change 48.39% 1430.37% -110.23%
Depreciation, Depletion And Amortization $130.0K $510.0K -$140.0K
YoY Change -192.86% 0.0% -151.85%
Cash From Operating Activities $1.030M $6.220M $790.0K
YoY Change 30.38% 289.48% -2.47%
INVESTING ACTIVITIES
Capital Expenditures -$120.0K $266.0K -$130.0K
YoY Change -7.69% 55.56% 1200.0%
Acquisitions
YoY Change
Other Investing Activities $3.930M $3.960M $0.00
YoY Change
Cash From Investing Activities $3.810M $3.700M -$130.0K
YoY Change -3030.77% -2263.74% 1200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -90.00K $383.0K -120.0K
YoY Change -25.0% -159.2% -36.84%
NET CHANGE
Cash From Operating Activities 1.030M 6.220M 790.0K
Cash From Investing Activities 3.810M 3.700M -130.0K
Cash From Financing Activities -90.00K $383.0K -120.0K
Net Change In Cash 4.750M $383.0K 540.0K
YoY Change 779.63% -50.83% -11.48%
FREE CASH FLOW
Cash From Operating Activities $1.030M $6.220M $790.0K
Capital Expenditures -$120.0K $266.0K -$130.0K
Free Cash Flow $1.150M $5.954M $920.0K
YoY Change 25.0% 317.53% 12.2%

Facts In Submission

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IncreaseDecreaseInAccountsPayable
306000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
451000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1516000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-486000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
266000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
171000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
3969000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-171000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1113000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
55000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
730000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
707000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
383000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-647000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10295000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
781000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
0 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-128000 USD
CY2018 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
4200000 USD
CY2017 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
0 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5258000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
1826000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
349000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
945000 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
831000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4683 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4330 pure
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0328 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0500 pure
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M18D
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0187 pure
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7494000 USD
CY2018Q4 us-gaap Assets
Assets
32502000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
232000 USD
CY2017Q4 us-gaap Assets
Assets
25060000 USD
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1705000 USD
CY2017Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
778000 USD
CY2018Q4 rfil Accrued Inventory Receipts Current
AccruedInventoryReceiptsCurrent
1271000 USD
CY2017Q4 rfil Accrued Inventory Receipts Current
AccruedInventoryReceiptsCurrent
487000 USD
CY2018Q4 rfil Accrued Earn Out Liability
AccruedEarnOutLiability
0 USD
CY2017Q4 rfil Accrued Earn Out Liability
AccruedEarnOutLiability
220000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
401000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
306000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3377000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1791000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1737000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
79000 USD
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensebusiness Acquisition Earn Out Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpensebusinessAcquisitionEarnOutAmount
-6000 USD
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensebusiness Acquisition Earn Out Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpensebusinessAcquisitionEarnOutAmount
-9000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-141000 USD
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-59000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
8000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
12000 USD
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense Temporary Trueups Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTemporaryTrueupsAmount
0 USD
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense Temporary Trueups Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTemporaryTrueupsAmount
0 USD
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense State Tax Refunds Net Of Federal Expense Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStateTaxRefundsNetOfFederalExpenseAmount
0 USD
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense State Tax Refunds Net Of Federal Expense Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStateTaxRefundsNetOfFederalExpenseAmount
-3000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
111000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
37000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
5000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-21000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
170000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6000 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
335000 USD
CY2017Q4 us-gaap Prepaid Taxes
PrepaidTaxes
21000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
228000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
294000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
20000 USD
CY2017Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
82000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
245000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
109000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
828000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
506000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-180000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
212000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
66000 USD
CY2018 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
34000 USD
CY2017 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
0 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-272000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
664000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
504000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
448000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
262000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1879000 USD
CY2018Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
93000 USD
CY2017Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
95000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
546000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
519000 USD
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.02
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.02
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
831000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
6039000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
5258000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2018 rfil Non Cash Or Part Of Non Cash Disposal Of Fully Depreciated Property And Equipment
NonCashOrPartOfNonCashDisposalOfFullyDepreciatedPropertyAndEquipment
90000 USD
CY2017 rfil Non Cash Or Part Of Non Cash Disposal Of Fully Depreciated Property And Equipment
NonCashOrPartOfNonCashDisposalOfFullyDepreciatedPropertyAndEquipment
0 USD
CY2018 rfil Write Off Of Deferred Rent From Sale Of Comnet
WriteOffOfDeferredRentFromSaleOfComnet
9000 USD
CY2017 rfil Write Off Of Deferred Rent From Sale Of Comnet
WriteOffOfDeferredRentFromSaleOfComnet
0 USD
CY2018 us-gaap Payments For Rent
PaymentsForRent
156000 USD
CY2018Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
CY2017Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
2633000 USD
CY2018Q4 rfil Assets Heldforsale Not Part Of Disposal Group Non Current
AssetsHeldforsaleNotPartOfDisposalGroupNonCurrent
0 USD
CY2017Q4 rfil Assets Heldforsale Not Part Of Disposal Group Non Current
AssetsHeldforsaleNotPartOfDisposalGroupNonCurrent
3993000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
771000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
159000 USD
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
144000 USD
CY2018 rfil Percentage Of Employee Contribution Paid
PercentageOfEmployeeContributionPaid
0.03 pure
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
16334000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5270000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
768000 USD
CY2018 us-gaap Present Value Of Future Insurance Profits Weighted Average Amortization Period
PresentValueOfFutureInsuranceProfitsWeightedAverageAmortizationPeriod
P9Y5M23D
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.026 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0120 pure
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.82
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.39
CY2018 rfil Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
2.64
CY2017 rfil Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
1.95
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
675033 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
926272 shares
CY2018 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
1.90
CY2018 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
5.88
CY2017 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
1.07
CY2017 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
6.91
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.98
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.10
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
100000 shares
CY2017Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
10000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
10,000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
80000 shares
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
8000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
8,000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y2M23D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y5M26D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4411000 USD
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3205000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4391000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
261000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P6Y7M20D
CY2018Q4 rfil Nonemployee Director Annual Grant
NonemployeeDirectorAnnualGrant
50000 USD
CY2018Q1 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
37927 shares
CY2018 rfil Share Based Goods And Non Employee Services Transaction Value Of Stock Option Issued
ShareBasedGoodsAndNonEmployeeServicesTransactionValueOfStockOptionIssued
25000 USD
CY2018Q4 us-gaap Share Price
SharePrice
0.659
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-204000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
52000 USD
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense Asc74010 Liability Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseASC74010LiabilityAmount
54000 USD
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense Asc74010 Liability Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseASC74010LiabilityAmount
0 USD
CY2018 rfil Effective Income Tax Rate Reconciliation Tax Cut And Jobs Creation Act Of2004 Amount
EffectiveIncomeTaxRateReconciliationTaxCutAndJobsCreationActOf2004Amount
-34000 USD
CY2017 rfil Effective Income Tax Rate Reconciliation Tax Cut And Jobs Creation Act Of2004 Amount
EffectiveIncomeTaxRateReconciliationTaxCutAndJobsCreationActOf2004Amount
0 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
322000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
184000 USD
CY2018Q4 rfil Deferred Tax Assets Tax Deferred Expense Uniform Capitalization
DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization
78000 USD
CY2017Q4 rfil Deferred Tax Assets Tax Deferred Expense Uniform Capitalization
DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization
130000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
93000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
70000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
676000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
881000 USD
CY2018 rfil Provision For Income Tax Expense Percent
ProvisionForIncomeTaxExpensePercent
0.195 pure
CY2017 rfil Provision For Income Tax Expense Percent
ProvisionForIncomeTaxExpensePercent
0.269 pure
CY2018 us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
221000 USD
CY2017 us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
168000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
24000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
29000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
59000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
998000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
566000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
239000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
146000 USD
CY2017Q4 rfil Disposal Group Including Discontinued Operation Non Amortizable Intangibles
DisposalGroupIncludingDiscontinuedOperationNonAmortizableIntangibles
580000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
1387000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
1879000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
6626000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
320000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
451000 USD
CY2018 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
4200000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
72000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
276000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
375000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
116000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
122000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
113000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1344000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
236000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1580000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
334000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.232 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.341 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026 pure
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensebusiness Acquisition Earn Outpercent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensebusinessAcquisitionEarnOutpercent
-0.001 pure
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensebusiness Acquisition Earn Outpercent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensebusinessAcquisitionEarnOutpercent
-0.039 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.019 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.254 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.027 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.224 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.052 pure
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensetemporary Trueupspercent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensetemporaryTrueupspercent
0.000 pure
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensetemporary Trueupspercent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensetemporaryTrueupspercent
0.000 pure
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensesstate Tax Refunds Net Of Federal Expensepercent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesstateTaxRefundsNetOfFederalExpensepercent
-0.000 pure
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expensesstate Tax Refunds Net Of Federal Expensepercent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesstateTaxRefundsNetOfFederalExpensepercent
0.013 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.015 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.159 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Foreign Earnings Jobs Creation Act Of2004
EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
0.005 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Foreign Earnings Jobs Creation Act Of2004
EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
-0.000 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.001 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.091 pure
CY2018 rfil Effective Income Tax Rate Reconciliation Net
EffectiveIncomeTaxRateReconciliationNet
0.195 pure
CY2017 rfil Effective Income Tax Rate Reconciliation Net
EffectiveIncomeTaxRateReconciliationNet
0.269 pure
CY2018 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense Asc74010 Liability Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseASC74010LiabilityPercent
0.007 pure
CY2017 rfil Effective Income Tax Rate Reconciliation Nondeductible Expense Asc74010 Liability Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseASC74010LiabilityPercent
0.000 pure
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
544000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
805000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
132000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
195000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
676000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
119000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-112000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-273000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000 USD
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-112000 USD
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-272000 USD
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
CY2018 dei Entity Registrant Name
EntityRegistrantName
R F INDUSTRIES LTD
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000740664
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-10-31
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-41000 USD
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
1427000 USD
CY2017 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
134000 USD
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
47100000 USD
CY2018 dei Trading Symbol
TradingSymbol
RFIL
CY2018Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9292701 shares
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
true
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
41000 USD
CY2018Q4 rfil Issued And Outstanding Shares Percentage For Sold Of Subsidiary
IssuedAndOutstandingSharesPercentageForSoldOfSubsidiary
1 pure

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