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Operating Segment Information (Tables)

6 Months Ended

Jun. 29, 2024

Operating Segment Information [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

(in thousands)		Three Months Ended								Six Months Ended
		June 29, 2024				July 1, 2023				June 29, 2024				July 1, 2023
Net Sales
Firearms		$	129,829			$	141,853			$	265,837			$	290,746
Castings
Unaffiliated			932				951				1,744				1,511
Intersegment			8,104				8,993				16,646				17,360
			9,036				9,944				18,390				18,871
Eliminations			(8,104	)			(8,993	)			(16,646	)			(17,360	)
		$	130,761			$	142,804			$	267,581			$	292,257
Income (Loss) Before Income Taxes
Firearms		$	9,465			$	19,176			$	17,481			$	37,529
Castings			(267	)			(491	)			(588	)			(1,598	)
Corporate			1,257				1,548				2,609				2,794
		$	10,455			$	20,233			$	19,502			$	38,725
Depreciation
Firearms		$	4,632			$	5,675			$	9,744			$	11,351
Castings			435				555				890				1,108
		$	5,067			$	6,230			$	10,634			$	12,459
Capital Expenditures
Firearms		$	8,490			$	3,133			$	10,125			$	4,782
Castings			136				88				289				91
		$	8,626			$	3,221			$	10,414			$	4,873

		June 29, 2024				December 31, 2023
Identifiable Assets
Firearms		$	226,759			$	228,699
Castings			9,805				11,144
Corporate			140,139				158,974
		$	376,703			$	398,817
Goodwill
Firearms		$	3,055			$	3,055
Castings			209				209
		$	3,264			$	3,264

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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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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