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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash flows from operating activities:      
Net income $ 13,203 $ 10,457 $ 9,118
Depreciation and amortization 3,673 3,698 3,536
Deferred income taxes (1,775) (114) 125
Provision for inventory reserves 65 161 233
Other, net 116 169 125
Change in assets and liabilities:      
Accounts receivable, net (115) (1,596) (46)
Inventories, net (473) (37) 1,532
Accounts payable and accrued liabilities (962) 153 (1,036)
Accounts with affiliates (971) 970 37
Other, net (178) 3 (148)
Net cash provided by operating activities 12,583 13,864 13,476
Cash flows from investing activities:      
Capital expenditures (2,796) (3,175) (4,218)
Note receivable from affiliate:      
Collections 41,300 9,200  
Advances (52,100) (36,600)  
Net cash used in investing activities (13,596) (30,575) (4,218)
Cash flows from financing activities -      
Dividends paid (2,485) (2,483) (2,481)
Net cash used in financing activities (2,485) (2,483) (2,481)
Net increase (decrease) (3,498) (19,194) 6,777
Balance at beginning of year 33,153 52,347 45,570
Balance at end of year 29,655 33,153 52,347
Supplemental disclosures -      
Cash paid for income taxes $ 6,709 $ 4,646 $ 4,743