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Operating Segment Information (Tables)

3 Months Ended

Mar. 29, 2025

Operating Segment Information [Abstract]

Schedule of Operating Segment Financial Information

Selected operating segment financial information follows:

(in thousands)		Three Months Ended
		March 29, 2025				March 30, 2024
Net Sales
Firearms		$	135,195			$	136,008
Castings
Unaffiliated			543				812
Intersegment			7,222				8,542
			7,765				9,354
Eliminations			(7,222	)			(8,542	)
		$	135,738			$	136,820
Costs of Goods Sold
Firearms		$	105,254			$	106,469
Castings
Unaffiliated			589				948
Intersegment			7,222				8,542
			7,811				9,490
Eliminations			(7,222	)			(8,542	)
		$	105,843			$	107,417
Gross Profit (Loss)
Firearms		$	29,941			$	29,539
Castings			(46	)			(136	)
		$	29,895			$	29,403
Operating Income (Loss)
Firearms		$	8,655			$	7,852
Castings			(183	)			(321	)
		$	8,472			$	7,531
Income (Loss) Before Income Taxes
Firearms		$	8,758			$	8,016
Castings			(145	)			(321	)
Corporate			1,134				1,352
		$	9,747			$	9,047

		Three Months Ended
		March 29, 2025				March 30, 2024
Depreciation
Firearms		$	4,988			$	5,112
Castings			347				455
		$	5,335			$	5,567
Capital Expenditures
Firearms		$	1,034			$	1,635
Castings			90				153
		$	1,124			$	1,788

		March 29, 2025				December 31, 2024
Identifiable Assets
Firearms		$	223,645			$	230,024
Castings			8,950				9,303
Corporate			146,408				144,707
		$	379,003			$	384,034
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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