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Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated Statements Of Income And Comprehensive Income      
Gross Sales $ 137,244 $ 130,216 $ 108,966
Less: discounts and allowances (18,657) (11,256) (11,442)
Net sales 118,587 118,960 97,524
Cost of goods sold 84,573 87,561 68,275
Depreciation expense 2,413 2,536 1,626
Total cost of goods sold 86,986 90,097 69,901
Gross profit 31,601 28,863 27,623
Selling expenses 12,752 14,534 11,296
General and administrative 13,730 9,378 7,583
Amortization expense 716 716 713
Total operating expenses 27,198 24,628 19,592
Income from operations 4,403 4,235 8,031
Other income (expense):      
Interest and dividend income 112 122 116
Rental income 7 4 12
Interest expense (236) (277) (203)
Gain (Loss) on sale of investments, net reclassified from OCI (72) 99 196
Gain (Loss) on sale of equipment 253 $ 7 $ (305)
Impairment of investments $ (475)
Other Income (Expense) $ 8 $ 11
Total other income (expense) $ (411) (37) (174)
Income before provision for income taxes 3,992 4,198 7,857
Provision for income taxes 2,020 2,242 2,867
Net income $ 1,972 $ 1,956 $ 4,990
Basic and diluted earnings per common share $ 0.12 $ 0.12 $ 0.31
Weighted average number of shares outstanding 16,331 16,346 16,346
COMPREHENSIVE INCOME      
Net income $ 1,972 $ 1,956 $ 4,990
Other comprehensive income (loss), net of tax:      
Unrealized gains (losses) on investments, net of $30, $94 and ($50) of taxes (47) $ (146) $ 64
Reclassifications to earnings:      
Other than temporary impairment of investments, net of $84 of taxes 130
Realized (gains) losses on investments, net of ($28), $39 and $85 of taxes 44 $ (60) $ (110)
Comprehensive income $ 2,099 $ 1,750 $ 4,944