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OPERATING SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Schedule of operating segment financial information

Selected operating segment financial information follows:

	Three Months Ended
(in thousands)	April 2, 2022	April 3, 2021
Net Sales
Firearms	$165,933	$183,603
Castings
Unaffiliated	642	774
Intersegment	4,813	7,070
	5,455	7,844
Eliminations	(4,813)	(7,070)
	$166,575	$184,377

Income (Loss) Before Income Taxes
Firearms	$39,695	$52,486
Castings	(383)	(161)
Corporate	207	65
	$39,519	$52,390

Depreciation
Firearms	$5,810	$6,718
Castings	578	711
	$6,388	$7,429

Capital Expenditures
Firearms	$10,307	$3,677
Castings	574	1,839
	$10,881	$5,516

	April 2, 2022	December 31, 2021
Identifiable Assets
Firearms	$199,560	$188,290
Castings	13,396	13,889
Corporate	233,522	240,164
	$446,478	$442,343

Goodwill
Firearms	$3,055	$3,055
Castings	209	209
	$3,264	$3,264

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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 50
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- References

No definition available.

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