XML 26 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Segment Reporting Information [Line Items]        
Net Sales $ 119,569 $ 79,622 $ 231,906 $ 155,063
Income (Loss) Before Income Taxes 28,594 17,163 53,165 29,776
Firearms
       
Segment Reporting Information [Line Items]        
Net Sales 118,147 78,471 228,934 152,912
Income (Loss) Before Income Taxes 28,722 17,998 53,616 30,750
Castings
       
Segment Reporting Information [Line Items]        
Net Sales 7,969 5,869 15,901 11,255
Income (Loss) Before Income Taxes (720) (150) (1,163) (447)
Unaffiliated Castings
       
Segment Reporting Information [Line Items]        
Net Sales 1,422 1,151 2,972 2,151
Intersegment Castings
       
Segment Reporting Information [Line Items]        
Net Sales 6,547 4,718 12,929 9,104
Eliminations
       
Segment Reporting Information [Line Items]        
Net Sales (6,547) (4,718) (12,929) (9,104)
Corporate
       
Segment Reporting Information [Line Items]        
Income (Loss) Before Income Taxes $ 592 $ (685) $ 712 $ (527)