XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) [Abstract]        
Net sales $ 58,044,743 $ 36,883,312 $ 94,088,038 $ 69,984,969
Cost of products sold (44,040,068) (28,281,709) (71,795,204) (54,962,920)
Gross margin 14,004,675 8,601,603 22,292,834 15,022,049
Selling and administrative expenses (11,518,213) (5,495,735) (17,570,171) (10,955,317)
Operating profit 2,486,462 3,105,868 4,722,663 4,066,732
Interest expense (311,654) (32,384) (332,678) (68,669)
Other income 36,112 5,144 55,765 26,518
Income before income taxes 2,210,920 3,078,628 4,445,750 4,024,581
Income taxes 744,518 990,791 1,462,207 1,288,671
Net income $ 1,466,402 $ 2,087,837 $ 2,983,543 $ 2,735,910
Earnings per Share:        
Basic (in dollars per share) $ 0.23 $ 0.33 $ 0.48 $ 0.44
Diluted (in dollars per share) 0.23 0.33 0.47 0.44
Cash dividends per share: (in dollars per share) $ 0.11 $ 0.11 $ 0.22 $ 0.22