XML 72 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]      
Net Sales $ 491,824 $ 328,816 $ 255,206
Cost of products sold 312,871 217,058 171,224
Gross profit 178,953 111,758 83,982
Operating expenses:      
Selling 38,363 28,691 23,517
General and administrative 29,231 20,970 16,652
Other operating expenses (income), net 293 (319) 420
Total operating expenses 67,887 49,342 40,589
Operating income 111,066 62,416 43,393
Other income:      
Royalty income 824 873 429
Interest income 34 29 48
Interest expense (95) (110) (143)
Other income, net 280 308 422
Total other income, net 1,043 1,100 756
Income before income taxes 112,109 63,516 44,149
Income taxes 41,480 23,501 15,894
Net income 70,629 40,015 28,255
Other comprehensive (loss) income, net of tax:      
Defined benefit pension plans (2,077) (7,895) 714
Comprehensive income 68,552 32,120 28,969
Basic earnings per share $ 3.69 $ 2.12 $ 1.48
Fully diluted earnings per share $ 3.6 $ 2.09 $ 1.46
Cash dividends per share $ 5.8 $ 0.43 $ 0.33
Firearms [Member]
      
Segment Reporting Information [Line Items]      
Net Sales 484,933 324,200 251,680
Other income:      
Income before income taxes 113,660 66,484 48,160
Net castings sales [Member]
      
Segment Reporting Information [Line Items]      
Net Sales $ 6,891 $ 4,616 $ 3,526