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Business and Geographic Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Business Segment Information

​

​	​	​	​	​	​	​	​	​	​
​	​	Years ended December 31,
​	​	2019			2020			2021
​	​	(In thousands)
Net sales:	​	​			​			​
Security Products	​	$	99,328	​	$	87,863	​	$	105,124
Marine Components	​		24,915	​		26,674	​		35,691
Total net sales	​	$	124,243	​	$	114,537	​	$	140,815
​	​	​	​	​	​	​	​	​	​
Operating income (loss):	​			​			​
Security Products	​	$	21,013	​	$	14,926	​	$	21,622
Marine Components	​		3,644	​		4,088	​		5,591
Corporate operating expenses	​		(6,991)	​		(7,197)	​		(6,687)
Total operating income	​		17,666	​		11,817	​		20,526
Interest income	​		3,270	​		1,680	​		1,197
Income before income taxes	​	$	20,936	​	$	13,497	​	$	21,723
​	​	​	​	​	​	​	​	​	​
Depreciation and amortization:	​			​			​
Security Products	​	$	3,056	​	$	3,069	​	$	2,890
Marine Components	​		627	​		757	​		940
Corporate	​		1	​		1	​		9
Total	​	$	3,684	​	$	3,827	​	$	3,839

​

​	​	​	​	​	​	​	​	​	​
Capital expenditures:		​	​		​	​		​	​
Security Products	​	$	1,530	​	$	1,252	​	$	1,044
Marine Components	​		1,636	​		458	​		3,050
Corporate	​		—	​		30	​		—
Total	​	$	3,166	​	$	1,740	​	$	4,094

Business Segment Information by Geographical Areas

​

​	​	​	​	​	​	​	​	​	​
Net sales point of destination:		​	​		​	​		​	​
United States	​	$	114,186	​	$	107,712	​	$	129,160
Canada	​		7,257	​		4,423	​		8,061
Mexico	​		922	​		431	​		589
Other	​		1,878	​		1,971	​		3,005
Total	​	$	124,243	​	$	114,537	​	$	140,815

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31,
​		2019			2020			2021
​	​	(In thousands)
Total assets:		​			​			​
Security Products	​	$	73,697	​	$	70,755	​	$	78,193
Marine Components	​		15,256	​		15,515	​		18,167
Corporate	​		89,591	​		97,775	​		96,092
Total	​	$	178,544	​	$	184,045	​	$	192,452

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Schedule of segment reporting information by geographical segment.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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