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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

The Company evaluates performance and allocates resources, in part, based on profit and loss before taxes. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies (see Note 1). Intersegment sales are recorded at the Company’s cost plus a fixed profit percentage.

Year ended December 31,		2017				2016				2015
Net Sales
Firearms		$	517,701			$	658,433			$	544,850
Castings
Unaffiliated			4,555				5,895				6,244
Intersegment			24,436				36,779				31,585
			28,991				42,674				37,829
Eliminations			(24,436	)			(36,779	)			(31,585	)
		$	522,256			$	664,328			$	551,094
Income (Loss) Before Income Taxes
Firearms		$	77,368			$	136,390			$	98,565
Castings			(53	)			(1,237	)			(3,407	)
Corporate			331				768				942
		$	77,646			$	135,921			$	96,100
Identifiable Assets
Firearms		$	206,091			$	242,758			$	221,670
Castings			12,524				16,096				15,289
Corporate			65,703				88,025				78,924
		$	284,318			$	346,879			$	315,883
Depreciation
Firearms		$	31,701			$	32,010			$	32,409
Castings			2,118				2,688				3,029
		$	33,819			$	34,698			$	35,438
Capital Expenditures
Firearms		$	32,710			$	33,455			$	26,246
Castings			886				1,760				2,459
		$	33,596			$	35,215			$	28,705

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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