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OPERATING SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 26, 2020

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

	Three Months Ended		Nine Months Ended
(in thousands)	September 26, 2020	September 28, 2019	September 26, 2020	September 28, 2019
Net Sales
Firearms	$145,157	$94,062	$397,335	$301,965
Castings
Unaffiliated	548	937	2,273	3,402
Intersegment	5,996	3,924	15,784	14,090
	6,544	4,861	18,057	17,492
Eliminations	(5,996)	(3,924)	(15,784)	(14,090)
	$145,705	$94,999	$399,608	$305,367
Income (Loss) Before Income Taxes
Firearms	$33,659	$5,778	$78,859	$31,117
Castings	(633)	(101)	(1,356)	(1,135)
Corporate	(132)	696	901	2,202
	$32,894	$6,373	$78,404	$32,184
			September 26, 2020	December 31, 2019
Identifiable Assets
Firearms			$151,339	$163,792
Castings			11,390	11,332
Corporate			147,839	173,837
			$310,568	$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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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