XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
OPERATING SEGMENT INFORMATION (Schedule of Operating Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Net Sales $ 130,264 $ 96,329 $ 253,903 $ 210,367  
Income (Loss) Before Income Taxes 24,699 8,410 45,510 25,810  
Identifiable Assets 389,856   389,856   $ 348,961
Firearms [Member]          
Segment Reporting Information [Line Items]          
Net Sales 129,413 94,971 252,178 207,903  
Income (Loss) Before Income Taxes 24,722 8,186 45,200 25,339  
Identifiable Assets 146,893   146,893   163,792
Unaffiliated Castings [Member]          
Segment Reporting Information [Line Items]          
Net Sales 851 1,358 1,725 2,464  
Income (Loss) Before Income Taxes (513) (557) (723) (1,034)  
Identifiable Assets 10,579   10,579   11,332
Corporate [Member]          
Segment Reporting Information [Line Items]          
Income (Loss) Before Income Taxes 490 781 1,033 1,505  
Identifiable Assets 232,384   232,384   $ 173,837
Intersegment Elimination [Member]          
Segment Reporting Information [Line Items]          
Net Sales (5,015) (4,565) (9,788) (10,166)  
Intersegment Elimination [Member] | Unaffiliated Castings [Member]          
Segment Reporting Information [Line Items]          
Net Sales 5,015 4,565 9,788 10,166  
Operating Segments [Member] | Unaffiliated Castings [Member]          
Segment Reporting Information [Line Items]          
Net Sales $ 5,866 $ 5,923 $ 11,513 $ 12,630