XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Statement [Abstract]      
Net firearms sales $ 324,200 $ 251,680 $ 266,566
Net castings sales 4,616 3,526 4,419
Total net sales 328,816 255,206 270,985
Cost of products sold 217,058 171,224 183,380
Gross profit 111,758 83,982 87,605
Operating Expenses:      
Selling 28,691 23,517 21,822
General and administrative 20,970 16,652 20,387
Other operating (income) expenses, net (319) 420 1,492
Total operating expenses 49,342 40,589 43,701
Operating income 62,416 43,393 43,904
Other income:      
Royalty income 873 429 490
Interest income 29 48 118
Interest expense (110) (143) (158)
Other income, net 308 422 6
Total other income, net 1,100 756 456
Income before income taxes 63,516 44,149 44,360
Income taxes 23,501 15,894 16,857
Net income $ 40,015 $ 28,255 $ 27,503
Basic Earnings Per Share (in dollars per share) $ 2.12 $ 1.48 $ 1.44
Fully Diluted Earnings Per Share (in dollars per share) $ 2.09 $ 1.46 $ 1.42
Cash Dividends Per Share (in dollars per share) $ 0.43 $ 0.33 $ 0.31