XML 34 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Net sales $ 21,453 $ 20,428
Cost of goods sold 15,433 14,416
Gross profit 6,020 6,012
Selling, general and administrative expense 4,586 4,429
Operating income 1,434 1,583
Other non-operating income, net 16  
Interest expense (59) (121)
Income from continuing operations before income taxes 1,391 1,462
Provision for income taxes 496 599
Income from continuing operations 895 863
Income from discontinued operations, net of tax   660
Net income $ 895 $ 1,523
Basic and diluted income per common share:    
Continuing operations $ 0.07 $ 0.07
Discontinued operations   $ 0.05
Net income $ 0.07 $ 0.12
Cash dividends per share $ 0.125 $ 0.125
Shares used in the calculation of basic and diluted income per share 12,392 12,386