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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Consolidated Statements Of Income And Comprehensive Income        
Net sales $ 31,131 $ 29,821 $ 63,701 $ 59,443
Cost of goods sold 20,306 22,201 43,026 42,849
Depreciation expense 633 604 1,264 1,195
Total cost of goods sold 20,939 22,805 44,290 44,044
Gross profit 10,192 7,016 19,411 15,399
Selling expenses 3,463 2,618 6,427 5,920
General and administrative 3,503 4,170 7,968 7,662
Amortization expense 177 179 353 358
Total operating expenses 7,143 6,967 14,748 13,940
Income from operations 3,049 49 4,663 1,459
Other income (expense):        
Interest expense (47) (59) (105) (124)
Loss on sale of investments, net reclassified from OCI (15) (17) (27) (22)
Impairment of investments   (180)
(Loss) / Gain on sale of property and equipment (151) 207 (151) 243
Other income (expense), net 60 38 77 147
Total other income (expense) (153) 169 (206) 64
Income before provision for income taxes 2,896 218 4,457 1,523
Provision for income taxes 789 120 1,395 770
Net income $ 2,107 $ 98 $ 3,062 $ 753
Basic and diluted earnings per common share $ 0.13 $ 0.01 $ 0.19 $ 0.05
Weighted average number of shares outstanding 16,149 16,346 16,169 16,346
COMPREHENSIVE INCOME        
Net income $ 2,107 $ 98 $ 3,062 $ 753
Other comprehensive income (loss), net of tax:        
Unrealized gains (losses) on investments, net of taxes 12 (31) 56 (65)
Reclassifications to earnings:        
Other than temporary impairment of investments, net of taxes 4 108
Realized (gains) losses on investments, net of taxes 24 18 17 15
Comprehensive income $ 2,143 $ 89 $ 3,135 $ 811