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Operating Segment Information (Tables)

6 Months Ended

Jun. 28, 2025

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 28, 2025				June 29, 2024				June 28, 2025				June 29, 2024
Net Sales
Firearms		$	131,567			$	129,829			$	266,762			$	265,837
Castings
Unaffiliated			924				932				1,467				1,744
Intersegment			6,387				8,104				13,609				16,646
			7,311				9,036				15,076				18,390
Eliminations			(6,387	)			(8,104	)			(13,609	)			(16,646	)
		$	132,491			$	130,761			$	268,229			$	267,581
Costs of Goods Sold
Firearms		$	125,727			$	100,576			$	230,981			$	207,045
Castings
Unaffiliated			1,618				1,031				2,207				1,979
Intersegment			6,387				8,104				13,609				16,646
			8,005				9,135				15,816				18,625
Eliminations			(6,387	)			(8,104	)			(13,609	)			(16,646	)
		$	127,345			$	101,607			$	233,188			$	209,024

		Three Months Ended								Six Months Ended
		June 28, 2025				June 29, 2024				June 28, 2025				June 29, 2024
Gross Profit (Loss)
Firearms		$	5,840			$	29,253			$	35,781			$	58,792
Castings			(694	)			(99	)			(740	)			(235	)
		$	5,146			$	29,154			$	35,041			$	58,557
Operating Income (Loss)
Firearms		$	(19,838	)		$	9,240			$	(11,183	)		$	17,092
Castings			(878	)			(268	)			(1,061	)			(589	)
		$	(20,716	)		$	8,972			$	(12,244	)		$	16,503
Income (Loss) Before Income Taxes
Firearms		$	(19,690	)		$	9,465			$	(10,932	)		$	17,481
Castings			(875	)			(268	)			(1,020	)			(589	)
Corporate			1,177				1,258				2,311				2,610
		$	(19,388	)		$	10,455			$	(9,641	)		$	19,502
Depreciation
Firearms		$	4,987			$	4,632			$	9,975			$	9,744
Castings			347				435				694				890
		$	5,334			$	5,067			$	10,669			$	10,634
Capital Expenditures
Firearms		$	5,514			$	8,490			$	6,548			$	10,125
Castings			108				136				198				289
		$	5,622			$	8,626			$	6,746			$	10,414

		June 28, 2025				December 31, 2024
Identifiable Assets
Firearms		$	194,108			$	230,024
Castings			8,780				9,303
Corporate			146,647				144,707
		$	349,535			$	384,034
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
-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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- References

No definition available.

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