XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Net sales $ 37,058 $ 42,186
Cost of sales 20,847 22,820
Gross Profit 16,211 19,366
Operating expenses:    
Advertising 1,479 884
Selling 7,357 6,543
General and administrative 4,464 4,314
Total operating expenses 13,300 11,741
Income from operations 2,911 7,625
Interest income 17  
Interest expense (82) (136)
Income before income taxes 2,846 7,489
Income tax expense (619) (2,827)
Net income $ 2,227 $ 4,662
Net income per common share    
Basic $ 0.18 $ 0.39
Diluted $ 0.18 $ 0.38
Weighted average shares outstanding    
Basic 12,132 11,852
Diluted 12,581 12,267