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Operating Segment Information (Tables)

9 Months Ended

Sep. 28, 2024

Operating Segment Information [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

(in thousands)		Three Months Ended								Nine Months Ended
		September 28, 2024				September 30, 2023				September 28, 2024				September 30, 2023
Net Sales
Firearms		$	121,512			$	120,368			$	387,349			$	411,114
Castings
Unaffiliated			775				525				2,519				2,036
Intersegment			7,376				7,947				24,022				25,307
			8,151				8,472				26,541				27,343
Eliminations			(7,376	)			(7,947	)			(24,022	)			(25,307	)
		$	122,287			$	120,893			$	389,868			$	413,150
Income (Loss) Before Income Taxes
Firearms		$	4,237			$	6,108			$	21,718			$	43,637
Castings			(296	)			420				(884	)			(1,178	)
Corporate			1,324				1,561				3,933				4,355
		$	5,265			$	8,089			$	24,767			$	46,814
Depreciation
Firearms		$	5,074			$	5,676			$	14,818			$	17,027
Castings			473				553				1,363				1,661
		$	5,547			$	6,229			$	16,181			$	18,688
Capital Expenditures
Firearms		$	6,704			$	6,674			$	16,829			$	11,456
Castings			78				90				367				181
		$	6,782			$	6,764			$	17,196			$	11,637

		September 28, 2024				December 31, 2023
Identifiable Assets
Firearms		$	231,342			$	228,699
Castings			9,637				11,144
Corporate			132,475				158,974
		$	373,454			$	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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