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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales $ 29,558 $ 28,310 $ 84,543 $ 86,762
Cost of Goods Sold 26,171 24,794 74,311 76,789
Gross Profit 3,387 3,516 10,232 9,973
Operating Expenses        
Selling Expenses 717 1,144 2,792 3,676
General and Administrative Expenses 2,021 2,088 6,177 6,152
Gain on Sale of Property and Equipment       (355)
Total Operating Expenses 2,738 3,232 8,969 9,473
Income From Operations 649 284 1,263 500
Other Expense        
Loss on Extinguishment of Debt       (175)
Interest Expense (170) (172) (551) (453)
Income (Loss) Before Income Taxes 479 112 712 (128)
Income Tax Expense (Benefit) 115 69 350 (141)
Net Income $ 364 $ 43 $ 362 $ 13
Net Income Per Common Share:        
Basic (in dollars per share) $ 0.14 $ 0.02 $ 0.13 $ 0.00
Weighted Average Number of Common Shares Outstanding - Basic (in shares) 2,680,684 2,747,168 2,698,950 2,747,608
Diluted (in dollars per share) $ 0.14 $ 0.02 $ 0.13 $ 0.00
Weighted Average Number of Common Shares Outstanding - Dilutive (in shares) 2,682,091 2,748,533 2,702,503 2,748,973
Other comprehensive income (loss)        
Foreign currency translation $ (83)   $ (137) $ (3)
Comprehensive income, net of tax $ 281 $ 43 $ 225 $ 10