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OPERATING SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

	Three Months Ended		Six Months Ended
(in thousands)	June 29, 2019	June 30, 2018	June 29, 2019	June 30, 2018
Net Sales
Firearms	$94,971	$127,017	$207,903	$256,899
Castings
Unaffiliated	1,358	1,394	2,464	2,670
Intersegment	4,565	5,771	10,166	11,179
	5,923	7,165	12,630	13,849
Eliminations	(4,565)	(5,771)	(10,166)	(11,179)
	$96,329	$128,411	$210,367	$259,569

Income (Loss) Before Income Taxes
Firearms	$8,186	$20,367	$25,339	$39,497
Castings	(557)	(455)	(1,034)	(943)
Corporate	781	137	1,505	396
	$8,410	$20,049	$25,810	$38,950

			June 29, 2019	December 31, 2018
Identifiable Assets
Firearms			$172,381	$166,975
Castings			11,245	10,850
Corporate			137,291	157,707
			$320,917	$335,532

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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