XML 51 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Consolidated Statements of Operations [Abstract]        
NET SALES $ 67,179 $ 65,916 $ 195,067 $ 185,508
COST OF GOODS SOLD 42,165 43,516 125,633 122,610
GROSS MARGIN 25,014 22,400 69,434 62,898
OPERATING EXPENSES        
OPERATING EXPENSES 18,027 16,791 54,004 49,688
INCOME (LOSS) FROM OPERATIONS 6,987 5,609 15,430 13,210
OTHER INCOME (EXPENSES) 43 31 160 (148)
INCOME (LOSS) BEFORE INCOME TAXES 7,030 5,640 15,590 13,062
INCOME TAX (BENEFIT) EXPENSE 1,414 595 3,212 2,117
Net Income (Loss) Attributable to Parent, Total $ 5,616 $ 5,045 $ 12,378 $ 10,945
INCOME (LOSS) PER SHARE        
Basic (in Dollars per share) $ 0.76 $ 0.68 $ 1.67 $ 1.48
Diluted (in Dollars per share) $ 0.75 $ 0.67 $ 1.66 $ 1.47
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in Shares) 7,400 7,418 7,392 7,412
Diluted (in Shares) 7,455 7,480 7,443 7,454