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Operating Segment Information (Tables)

9 Months Ended

Sep. 27, 2025

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 27, 2025				September 28, 2024				September 27, 2025				September 28, 2024
Net Sales
Firearms		$	126,130			$	121,512			$	392,892			$	387,349
Castings
Unaffiliated			636				775				2,103				2,519
Intersegment			5,210				7,376				18,819				24,022
			5,846				8,151				20,922				26,541
Eliminations			(5,210	)			(7,376	)			(18,819	)			(24,022	)
		$	126,766			$	122,287			$	394,995			$	389,868
Costs of Goods Sold
Firearms		$	106,926			$	98,691			$	337,907			$	305,736
Castings
Unaffiliated			685				924				2,892				2,903
Intersegment			5,210				7,376				18,819				24,022
			5,895				8,300				21,711				26,925
Eliminations			(5,210	)			(7,376	)			(18,819	)			(24,022	)
		$	107,611			$	99,615			$	340,799			$	308,639

		Three Months Ended								Nine Months Ended
		September 27, 2025				September 28, 2024				September 27, 2025				September 28, 2024
Gross Profit (Loss)
Firearms		$	19,204			$	22,821			$	54,985			$	81,614
Castings			(49	)			(149	)			(789	)			(385	)
		$	19,155			$	22,672			$	54,196			$	81,229
Operating Income (Loss)
Firearms		$	(3,252	)		$	4,040			$	(14,435	)		$	21,132
Castings			(232	)			(298	)			(1,293	)			(887	)
		$	(3,484	)		$	3,742			$	(15,728	)		$	20,245
Income (Loss) Before Income Taxes
Firearms		$	(3,027	)		$	4,237			$	(13,959	)		$	21,718
Castings			(232	)			(295	)			(1,252	)			(884	)
Corporate			1,145				1,323				3,456				3,933
		$	(2,114	)		$	5,265			$	(11,755	)		$	24,767
Depreciation
Firearms		$	4,988			$	5,074			$	14,963			$	14,818
Castings			347				473				1,041				1,363
		$	5,335			$	5,547			$	16,004			$	16,181
Capital Expenditures
Firearms		$	20,826			$	6,704			$	27,375			$	16,829
Castings			73				78				271				367
		$	20,899			$	6,782			$	27,646			$	17,196

		September 27, 2025				December 31, 2024
Identifiable Assets
Firearms		$	213,486			$	230,024
Castings			7,808				9,303
Corporate			121,026				144,707
		$	342,320			$	384,034
Goodwill
Firearms		$	3,445			$	3,055
Castings			209				209
		$	3,654			$	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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