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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Operating Segment Information [Abstract]

Schedule of Operating Segment Financial Information

Year ended December 31,		2022				2021				2020
Net Sales
Firearms		$	593,289			$	728,141			$	565,863
Castings
Unaffiliated			2,553				2,595				3,005
Intersegment			21,306				24,711				22,254
			23,859				27,306				25,259
Eliminations			(21,306	)			(24,711	)			(22,254	)
		$	595,842			$	730,736			$	568,868
Income (Loss) Before Income Taxes
Firearms		$	108,610			$	207,657			$	120,732
Castings			(3,338	)			(2,732	)			(1,000	)
Corporate			3,007				1,669				1,249
		$	108,279			$	206,594			$	120,981
Identifiable Assets
Firearms		$	223,301			$	188,290			$	174,500
Castings			11,910				13,889				11,959
Corporate			249,552				240,164				161,799
		$	484,763			$	442,343			$	348,258
Goodwill
Firearms		$	3,055			$	3,055			$	616
Castings			209				209				209
		$	3,264			$	3,264			$	825
Depreciation
Firearms		$	21,992			$	22,842			$	25,126
Castings			2,452				2,959				2,158
		$	24,444			$	25,801			$	27,284
Capital Expenditures
Firearms		$	26,598			$	25,239			$	19,253
Castings			1,175				3,537				4,976
		$	27,773			$	28,776			$	24,229

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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