XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 29,594 $ 30,143 $ 58,294 $ 54,869
Cost of goods sold 23,881 24,344 46,896 44,284
Gross margin 5,713 5,799 11,398 10,585
Selling, general and administrative expenses 3,258 2,885 7,062 5,681
Amortization of intangible assets 493 662 1,052 1,477
Loss (gain) on disposal of operating assets 3 0 (122) 0
Operating income 1,959 2,252 3,406 3,427
Interest income (9) (4) (14) (8)
Interest expense 79 134 185 228
Foreign currency exchange (gain) loss, net (7) 10 0 (3)
Other income, net (109) (117) (186) (234)
Consolidated income from continuing operations before income tax provision 2,005 2,229 3,421 3,444
Income tax provision 536 777 1,031 1,159
Income from continuing operations 1,469 1,452 2,390 2,285
Income (loss) from discontinued operations, net of tax (34) 272 2,460 625
Net income $ 1,435 $ 1,724 $ 4,850 $ 2,910
Income per share from continuing operations        
Basic $ 0.27 $ 0.27 $ 0.45 $ 0.43
Diluted $ 0.27 $ 0.27 $ 0.44 $ 0.43
Income (loss) per share from discontinued operations, net of tax        
Basic $ (0.01) $ 0.05 $ 0.46 $ 0.12
Diluted $ (0.01) $ 0.05 $ 0.46 $ 0.12
Net income per share        
Basic $ 0.27 $ 0.32 $ 0.91 $ 0.55
Diluted $ 0.27 $ 0.32 $ 0.90 $ 0.55
Weighted-average number of common shares (basic) 5,364 5,315 5,353 5,303
Weighted-average number of common shares (diluted) 5,404 5,336 5,398 5,326