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OPERATING SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

(in thousands)		Three Months Ended								Six Months Ended
		June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Net Sales
Firearms		$	127,017			$	130,510			$	256,899			$	296,876
Castings
Unaffiliated			1,394				1,344				2,670				2,334
Intersegment			5,771				6,281				11,179				15,121
			7,165				7,625				13,849				17,455
Eliminations			(5,771	)			(6,281	)			(11,179	)			(15,121	)
		$	128,411			$	131,854			$	259,569			$	299,210
Income (Loss) Before Income Taxes
Firearms		$	20,367			$	15,466			$	39,497			$	49,497
Castings			(455	)			54				(943	)			155
Corporate			137				170				396				229
		$	20,049			$	15,690			$	38,950			$	49,881
										June 30, 2018				December 31, 2017
Identifiable Assets
Firearms										$	170,607			$	206,091
Castings											10,409				12,524
Corporate											131,742				65,703
										$	312,758			$	284,318

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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