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OPERATING SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 28, 2020

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

	Three Months Ended
(in thousands)	March 28, 2020	March 30, 2019
Net Sales
Firearms	$122,765	$112,932
Castings
Unaffiliated	874	1,106
Intersegment	4,773	5,601
	5,647	6,707
Eliminations	(4,773)	(5,601)
	$123,639	$114,038

Income (Loss) Before Income Taxes
Firearms	$20,478	$17,153
Castings	(210)	(477)
Corporate	543	724
	$20,811	$17,400

	March 28, 2020	December 31, 2019
Identifiable Assets
Firearms	$154,573	$163,792
Castings	10,790	11,332
Corporate	197,036	173,837
	$362,399	$348,961

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- 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=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Section 50
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- References

No definition available.

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