XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Condensed Consolidated Statements Of Operations        
Net sales $ 33,785 $ 31,913 $ 100,380 $ 98,198
Cost of goods sold 21,559 20,050 63,107 62,455
Gross profit 12,226 11,863 37,273 35,743
Selling, general and administrative expenses 10,277 9,723 30,243 28,008
Operating income 1,949 2,140 7,030 7,735
Non-operating items:        
Interest expense, net 365 247 949 642
Other (income) expense, net 16 65 (44) 38
Total other expense, net 381 312 905 680
Income before income taxes 1,568 1,828 6,125 7,055
Income tax expense 366 355 1,418 1,750
Net income $ 1,202 $ 1,473 $ 4,707 $ 5,305
Basic earnings per share $ .36 $ .44 $ 1.40 $ 1.59
Diluted earnings per share $ .32 $ .40 $ 1.25 $ 1.49
Weighted average number of common shares outstanding - denominator used for basic per share computations 3,373,000 3,324,000 3,351,000 3,329,000
Weighted average number of dilutive stock options outstanding 421,000 317,000 414,000 233,000
Denominator used for diluted per share computations 3,794,000 3,641,000 3,765,000 3,562,000
Dividends declared per share $ .11 $ 0.10 $ 0.32 $ .30