XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 27,107 $ 28,918 $ 54,182 $ 56,808
Cost of goods sold 18,621 19,758 37,491 39,082
Gross profit 8,486 9,160 16,691 17,726
Selling, general and administrative expense 4,769 4,854 9,621 9,719
Operating income 3,717 4,306 7,070 8,007
Interest income 41 8 73 16
Income before taxes 3,758 4,314 7,143 8,023
Provision for income taxes 1,320 1,504 2,505 2,799
Net income $ 2,438 $ 2,810 $ 4,638 $ 5,224
Basic and diluted net income per common share $ 0.20 $ 0.23 $ 0.37 $ 0.42
Cash dividends per share $ 0.05 $ 0.05 $ 0.10 $ 0.10
Basic and diluted weighted average shares outstanding 12,415 12,407 12,413 12,405