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OPERATING SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

(in thousands)	Three Months Ended		Nine Months Ended
	September 29, 2018	September 30, 2017	September 29, 2018	September 30, 2017
Net Sales
Firearms	$113,798	$103,658	$370,697	$400,533
Castings
Unaffiliated	1,147	1,159	3,817	3,493
Intersegment	5,723	4,745	16,902	19,866
	6,870	5,904	20,719	23,359
Eliminations	(5,723)	(4,745)	(16,902)	(19,866)
	$114,945	$104,817	$374,514	$404,026
Income (Loss) Before Income Taxes
Firearms	$12,866	$13,459	$52,363	$62,957
Castings	(635)	112	(1,578)	267
Corporate	(38)	(130)	358	99
	$12,193	$13,441	$51,143	$63,323
			September 29, 2018	December 31, 2017
Identifiable Assets
Firearms			$166,901	$206,091
Castings			10,532	12,524
Corporate			138,619	65,703
			$316,052	$284,318

X

- 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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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