XML 35 R21.htm IDEA: XBRL DOCUMENT

Business and Geographic Segments (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Business Segment Information

		Years ended December 31,
		2013				2014				2015
		(In thousands)
Net sales:
Security Products		$	81,510			$	91,470			$	95,614
Marine Components			10,535				12,376				13,380
Total		$	92,045			$	103,846			$	108,994
Operating income (loss):
Security Products		$	16,142			$	18,740			$	18,585
Marine Components			(148	)			705				1,433
Corporate			(6,666	)			(5,838	)			(6,047	)
Total operating income			9,328				13,607				13,971
Other non-operating income, net			40				66				50
Interest expense			(127	)			-				-

Income before income taxes		$	9,241			$	13,673			$	14,021

		Years ended December 31,
		2013				2014				2015
		(In thousands)
Depreciation and amortization:
Security Products		$	2,460			$	2,771			$	2,831
Marine Components			741				732				695
Corporate			69				30				10
Total		$	3,270			$	3,533			$	3,536
Capital expenditures:
Security Products		$	3,171			$	2,571			$	3,805
Marine Components			310				250				408
Corporate			20				4				5
Total		$	3,501			$	2,825			$	4,218

Business Segment Information by Geographical Areas


Net sales point of destination:
United States		$	87,307			$	98,994			$	103,737
Canada			2,195				1,927				2,352
Mexico			1,129				1,124				1,334
Other			1,414				1,801				1,571
Total		$	92,045			$	103,846			$	108,994

		Years ended December 31,
		2013				2014				2015
		(In thousands)

Total assets:
Security Products		$	68,110			$	70,244			$	72,561
Marine Components			9,782				9,951				12,761
Corporate and eliminations			41,293				48,896				49,470
Total		$	119,185			$	129,091			$	134,792

Net property and equipment for 2013, 2014 and 2015 is entirely located in the United States.