The percentage of the effective income tax rate reduction due to new accounting pronouncements.

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Segment Reporting Information [Line Items]
Noncurrent deferred income tax liabilities	$ 658	$ 1,402
Previously Reported [Member]
Segment Reporting Information [Line Items]
Current deferred income tax assets
Noncurrent deferred income tax liabilities
Sales [Member] \| Unaffiliated Castings [Member]
Segment Reporting Information [Line Items]
Percentage of sales	1.00%
Sales [Member] \| Firearms [Member]
Segment Reporting Information [Line Items]
Percentage of sales	99.00%
Sales [Member] \| Non-US [Member]
Segment Reporting Information [Line Items]
Percentage of sales	3.00%
Accounting Standards Update 2016-09 [Member]
Segment Reporting Information [Line Items]
Effective income tax rate reduction	2.00%