XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Total net sales $ 114,038 $ 131,159
Cost of products sold 81,441 95,339
Gross profit 32,597 35,820
Operating expenses:    
Selling 8,131 8,337
General and administrative 8,014 8,887
Total operating expenses 16,145 17,224
Operating income 16,452 18,596
Other income:    
Interest Income 679
Interest expense (26) (27)
Other income, net 295 332
Total other income, net 948 305
Income before income taxes 17,400 18,901
Income taxes 4,367 4,637
Net income and comprehensive income $ 13,033 $ 14,264
Basic earnings per share $ 0.75 $ 0.82
Diluted earnings per share 0.74 0.81
Cash dividends per share $ 0.28 $ 0.23
Firearms [Member]    
Segment Reporting Information [Line Items]    
Total net sales $ 112,932 $ 129,883
Other income:    
Income before income taxes 17,153 19,130
Unaffiliated Castings [Member]    
Segment Reporting Information [Line Items]    
Total net sales 1,106 1,276
Other income:    
Income before income taxes $ (477) $ (488)