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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

The Company evaluates performance and allocates resources, in part, based on income (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,		2019				2018				2017
Net Sales
Firearms		$	406,326			$	490,607			$	517,701
Castings
Unaffiliated			4,180				5,028				4,555
Intersegment			18,425				22,946				24,436
			22,605				27,974				28,991
Eliminations			(18,425	)			(22,946	)			(24,436	)
		$	410,506			$	495,635			$	522,256
Income (Loss) Before Income Taxes
Firearms		$	40,814			$	70,311			$	77,368
Castings			(797	)			(2,240	)			(53	)
Corporate			3,010				643				331
		$	43,027			$	68,714			$	77,646
Identifiable Assets
Firearms		$	163,792			$	166,975			$	206,091
Castings			11,332				10,850				12,524
Corporate			173,837				157,707				65,703
		$	348,961			$	335,532			$	284,318
Depreciation
Firearms		$	27,149			$	29,542			$	31,701
Castings			1,875				2,083				2,118
		$	29,024			$	31,625			$	33,819
Capital Expenditures
Firearms		$	19,570			$	9,689			$	32,710
Castings			726				852				886
		$	20,296			$	10,541			$	33,596

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
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-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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