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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 27,096 $ 31,733 $ 55,838 $ 63,850
Cost of goods sold 19,495 21,857 39,520 44,931
Depreciation expense 725 597 1,405 1,183
Total cost of goods sold 20,220 22,454 40,925 46,114
Gross profit 6,876 9,279 14,913 17,736
Selling expenses 3,383 3,400 7,401 7,638
General and administrative 2,996 3,813 6,701 7,598
Amortization expense 164 168 327 336
Total operating expenses 6,543 7,381 14,429 15,572
Income from operations 333 1,898 484 2,164
Other income (expense):        
Interest expense (75) (61) (138) (118)
Loss on sale of property and equipment (1) 0 14 (5)
Other income, net 3 0 8 0
Total other income (expense) (73) (61) (116) (123)
Income before provision for income taxes 260 1,837 368 2,041
Provision for income taxes 90 801 128 881
Net income $ 170 $ 1,036 $ 240 $ 1,160
Earnings per common share - Basic $ 0.01 $ 0.06 $ 0.02 $ 0.07
Earnings per common share - Diluted $ 0.01 $ 0.06 $ 0.02 $ 0.07
Weighted average number of shares - Basic 15,879 16,154 15,893 16,154
Weighted average number of shares - Diluted 15,992 16,203 16,026 16,211