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Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
Year Ended December 31, 2016(a) (b)
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
Sales
$
85,005

 
$
83,711

 
$
82,174

 
$
77,191

Less: excise tax
3,860

 
3,820

 
1,782

 
356

Net sales
81,145

 
79,891

 
80,392

 
76,835

Cost of sales
63,560

 
64,770

 
64,861

 
59,789

    Gross profit
17,585

 
15,121

 
15,531

 
17,046

Selling, general and administrative expenses
6,987

 
6,981

 
6,404

 
6,321

Other operating income, net

 
(3,385
)
 

 

    Operating income
10,598

 
11,525

 
9,127

 
10,725

Equity in earnings (Note 3)
1,776

 
664

 
1,079

 
517

Interest expense
(314
)
 
(341
)
 
(328
)
 
(311
)
Income before income taxes
12,060

 
11,848

 
9,878

 
10,931

Income tax expense (Note 6)
3,775

 
2,316

 
3,570

 
3,872

Net income
$
8,285

 
$
9,532

 
$
6,308

 
$
7,059

 
 
 
 
 
 
 
 
Basic and diluted EPS data
$
0.48

 
$
0.55

 
$
0.37

 
$
0.41

 
 
 
 
 
 
 
 
Dividends per common share and per unit
$
0.02

 
$
0.02

 
$

 
$
0.08

 
(a) 
Net income was positively impacted during the third quarter of 2016 by other operating income, net, of $3,385 related to a legal settlement agreement and a gain on sale of long-lived assets and by a lower effective income tax rate related to the implementation of ASU No. 2016-09, Compensation—Stock Compensation (Topic 718) Improvements to Employee Share-Based Payment Accounting.
(b) 
Quarterly EPS amounts may not add to amounts for the year because quarterly and annual EPS calculations are performed separately.
 
Year Ended December 31, 2015(a) (b)
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
Sales
$
85,072

 
$
83,880

 
$
92,071

 
$
84,864

Less: excise tax
3,563

 
3,552

 
6,717

 
4,451

Net sales
81,509

 
80,328

 
85,354

 
80,413

Cost of sales
65,754

 
68,466

 
67,826

 
67,025

    Gross profit
15,755

 
11,862

 
17,528

 
13,388

Selling, general and administrative expenses
5,681

 
5,497

 
8,025

 
6,480

    Operating income
10,074

 
6,365

 
9,503

 
6,908

Equity in earnings (Note 3)
92

 
1,562

 
3,096

 
1,352

Interest expense
(160
)
 
(114
)
 
(129
)
 
(131
)
Income before income taxes
10,006

 
7,813

 
12,470

 
8,129

Income tax expense (Note 6)
3,527

 
1,042

 
4,599

 
3,059

Net income
$
6,479

 
$
6,771

 
$
7,871

 
$
5,070

 
 
 
 
 
 
 
 
Basic and diluted EPS data
$
0.38

 
$
0.38

 
$
0.44

 
$
0.28

 
 
 
 
 
 
 
 
Dividends per common share and per unit
$

 
$

 
$

 
$
0.06


(a) 
Net income was positively impacted during the second quarter of 2015 by $460 as result of an insurance recovery.
(b) 
Net income was positively impacted during the third and fourth quarters of 2015 by $1,908 and $477, respectively, as result of a release of the valuation allowance related to deferred tax assets,