XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Condensed Consolidated Statements Of Operations    
Net sales $ 31,709 $ 27,745
Cost of goods sold 19,585 17,181
Gross profit 12,124 10,564
Selling, general and administrative expenses 10,759 9,350
Operating income 1,365 1,214
Non-operating items:    
Interest expense 412 269
Interest income (7) (6)
Interest expense, net 405 263
Other (income) expense, net (13) 13
Total other expense, net 392 276
Income before income tax expense 973 938
Income tax expense 209 279
Net income $ 764 $ 659
Basic earnings per share $ .23 $ .20
Diluted earnings per share $ .21 $ .18
Weighted average number of common shares outstanding - denominator used for basic per share computations 3,374,000 3,329,000
Weighted average number of dilutive stock options outstanding 288,000 401,000
Denominator used for diluted per share computations 3,662,000 3,730,000
Dividends declared per share $ .11 $ .10