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OPERATING SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

	Three Months Ended		Nine Months Ended
(in thousands)	September 28, 2019	September 29, 2018	September 28, 2019	September 29, 2018
Net Sales
Firearms	$94,062	$113,798	$301,965	$370,697
Castings
Unaffiliated	937	1,147	3,402	3,817
Intersegment	3,924	5,723	14,090	16,902
	4,861	6,870	17,492	20,719
Eliminations	(3,924)	(5,723)	(14,090)	(16,902)
	$94,999	$114,945	$305,367	$374,514

Income (Loss) Before Income Taxes
Firearms	$5,778	$12,866	$31,117	$52,363
Castings	(101)	(635)	(1,135)	(1,578)
Corporate	696	(38)	2,202	358
	$6,373	$12,193	$32,184	$51,143

			September 28, 2019	December 31, 2018
Identifiable Assets
Firearms			$175,110	$166,975
Castings			11,478	10,850
Corporate			141,919	157,707
			$328,507	$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
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-Topic 280
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