XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Condensed Consolidated Statements of Income    
Net sales $ 33,977us-gaap_SalesRevenueNet $ 34,609us-gaap_SalesRevenueNet
Cost of sales 25,339us-gaap_CostOfGoodsSold 25,432us-gaap_CostOfGoodsSold
Gross profit 8,638us-gaap_GrossProfit 9,177us-gaap_GrossProfit
Selling, general and administrative expenses 6,024us-gaap_SellingGeneralAndAdministrativeExpense 5,892us-gaap_SellingGeneralAndAdministrativeExpense
Restructuring costs 78us-gaap_RestructuringCharges 90us-gaap_RestructuringCharges
Gain on sale of fixed assets (31)us-gaap_GainLossOnSaleOfPropertyPlantEquipment  
Operating income 2,567us-gaap_OperatingIncomeLoss 3,195us-gaap_OperatingIncomeLoss
Other expenses    
Interest expense, net 24us-gaap_InterestIncomeExpenseNet 22us-gaap_InterestIncomeExpenseNet
Income before income tax expense 2,543us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,173us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 890us-gaap_IncomeTaxExpenseBenefit 1,111us-gaap_IncomeTaxExpenseBenefit
Net income $ 1,653us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,062us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per share:    
Basic (in dollars per share) $ 0.23us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.23us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding    
Basic (in shares) 7,076us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 6,972us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 7,193us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 7,148us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding