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v3.19.3.a.u2

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Total net sales | $ 410,506 | $ 495,635 | $ 522,256
Cost of products sold | 310,958 | 361,277 | 368,248
Gross profit | 99,548 | 134,358 | 154,008
Operating Expenses: |  |  |
Selling | 29,775 | 35,111 | 49,232
General and administrative | 30,344 | 32,248 | 28,396
Other operating expense (income), net | 54 | (10) | 31
Total operating expenses | 60,173 | 67,349 | 77,659
Operating income | 39,375 | 67,009 | 76,349
Other income: |  |  |
Royalty income | 698 | 804 | 506
Interest income | 2,594 | 211 | 27
Interest expense | (192) | (330) | (152)
Other income, net | 552 | 1,020 | 916
Total other income, net | 3,652 | 1,705 | 1,297
Income before income taxes | 43,027 | 68,714 | 77,646
Income taxes | 10,736 | 17,781 | 25,504
Net income and comprehensive income | $ 32,291 | $ 50,933 | $ 52,142
Basic Earnings Per Share | $ 1.85 | $ 2.92 | $ 2.94
Diluted Earnings Per Share | 1.82 | 2.88 | 2.91
Cash Dividends Per Share | $ 0.82 | $ 1.10 | $ 1.36
Firearms [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | $ 406,326 | $ 490,607 | $ 517,701
Other income: |  |  |
Income before income taxes | 40,814 | 70,311 | 77,368
Unaffiliated Castings [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 4,180 | 5,028 | 4,555
Other income: |  |  |
Income before income taxes | $ (797) | $ (2,240) | $ (53)

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