XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net sales $ 46,347,000us-gaap_SalesRevenueGoodsNet $ 41,027,000us-gaap_SalesRevenueGoodsNet
Costs and expenses:    
Cost of goods sold 30,551,000us-gaap_CostOfGoodsSold 26,971,000us-gaap_CostOfGoodsSold
Selling and administrative expenses 12,437,000us-gaap_SellingGeneralAndAdministrativeExpense 12,083,000us-gaap_SellingGeneralAndAdministrativeExpense
Interest expense 136,000us-gaap_InterestExpense 95,000us-gaap_InterestExpense
Total costs and expenses 43,124,000us-gaap_CostsAndExpenses 39,149,000us-gaap_CostsAndExpenses
Income before taxes on income 3,223,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,878,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 1,180,000us-gaap_IncomeTaxExpenseBenefit 660,000us-gaap_IncomeTaxExpenseBenefit
Net income 2,043,000us-gaap_NetIncomeLoss 1,218,000us-gaap_NetIncomeLoss
Weighted average number of shares outstanding during the period    
(Basic) (in shares) 13,584,922us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,128,946us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
(Diluted) (in shares) 14,548,084us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,553,740us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic    
Net income (in dollars per share) $ 0.15us-gaap_EarningsPerShareBasic $ 0.09us-gaap_EarningsPerShareBasic
Diluted    
Net income (in dollars per share) $ 0.14us-gaap_EarningsPerShareDiluted $ 0.09us-gaap_EarningsPerShareDiluted
Other comprehensive income, net of tax:    
Recognition of net losses included in net periodic pension costs 128,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 52,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Loss on cash flow hedging activities (22,000)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (14,000)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Other comprehensive income 106,000us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 38,000us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 2,149,000us-gaap_ComprehensiveIncomeNetOfTax $ 1,256,000us-gaap_ComprehensiveIncomeNetOfTax
Cash dividends per common share (in dollars per share) $ 0.075us-gaap_CommonStockDividendsPerShareCashPaid $ 0.068us-gaap_CommonStockDividendsPerShareCashPaid