XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 07, 2017
Oct. 01, 2016
Oct. 07, 2017
Oct. 01, 2016
Net sales $ 41,892 $ 38,793 $ 125,097 $ 121,824
Costs and Expenses        
Cost of products sold 30,533 28,505 92,376 87,793
Selling, administrative and general expenses 6,866 4,583 22,053 21,256
Amortization 365 376 1,212 1,963
Operating Income 4,128 5,329 9,456 10,812
Other Income (Expense)        
Interest expense (200) (211) (601) (631)
Equity in earnings of affiliates 615 573 639 749
Gain on bargain purchase 0 0 256 0
Other income (expense) (6) 35 (49) 168
Income Before Income Taxes 4,537 5,726 9,701 11,098
Provision for Income Taxes 1,419 1,483 3,099 3,068
Net Income $ 3,118 $ 4,243 $ 6,602 $ 8,030
Earnings Per Share Data:        
Basic earnings per share $ 0.22 $ 0.3 $ 0.46 $ 0.56
Diluted earnings per share 0.22 0.3 0.46 0.56
Dividends declared $ 0.115 $ 0.11 $ 0.345 $ 0.33