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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

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,		2018				2017				2016
Net Sales
Firearms		$	490,607			$	517,701			$	658,433
Castings
Unaffiliated			5,028				4,555				5,895
Intersegment			22,946				24,436				36,779
			27,974				28,991				42,674
Eliminations			(22,946	)			(24,436	)			(36,779	)
		$	495,635			$	522,256			$	664,328
Income (Loss) Before Income Taxes
Firearms		$	70,311			$	77,368			$	136,390
Castings			(2,240	)			(53	)			(1,237	)
Corporate			643				331				768
		$	68,714			$	77,646			$	135,921
Identifiable Assets
Firearms		$	166,975			$	206,091			$	242,758
Castings			10,850				12,524				16,096
Corporate			157,707				65,703				88,025
		$	335,532			$	284,318			$	346,879
Depreciation
Firearms		$	29,542			$	31,701			$	32,010
Castings			2,083				2,118				2,688
		$	31,625			$	33,819			$	34,698
Capital Expenditures
Firearms		$	9,689			$	32,710			$	33,455
Castings			852				886				1,760
		$	10,541			$	33,596			$	35,215

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.

+ 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
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-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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