XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Consolidated Statements Of Operations        
Net sales $ 39,751 $ 38,849 $ 71,460 $ 66,595
Cost of goods sold 25,039 24,366 44,624 41,548
Gross profit 14,712 14,483 26,836 25,047
Selling, general and administrative expenses 11,087 10,572 21,846 19,922
Operating income 3,625 3,911 4,990 5,125
Non-operating items:        
Interest expense, net 445 321 850 583
Other expense (income), net 74 (29) 61 (16)
Total other expense, net 519 292 911 567
Income before income tax expense 3,106 3,619 4,079 4,558
Income tax expense 670 773 879 1,052
Net income $ 2,436 $ 2,846 $ 3,200 $ 3,506
Basic earnings per share $ .72 $ .85 $ .95 $ 1.05
Diluted earnings per share $ .67 $ .75 $ .88 $ .94
Weighted average number of common shares outstanding - denominator used for basic per share computations 3,374,000 3,353,000 3,374,000 3,342,000
Weighted average number of dilutive stock options outstanding 250,000 427,000 268,000 402,000
Denominator used for diluted per share computations 3,624,000 3,780,000 3,642,000 3,744,000
Dividends declared per share $ .11 $ .11 $ .22 $ .21