XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Condensed Consolidated Statements Of Operations    
Net sales $ 31,370 $ 31,709
Cost of goods sold 19,568 19,585
Gross profit 11,802 12,124
Selling, general and administrative expenses 10,268 10,759
Operating income 1,534 1,365
Non-operating items:    
Interest expense 510 412
Interest income (9) (7)
Interest expense, net 501 405
Other expense, net (2) (13)
Total other expense, net 499 392
Income before income tax expense 1,035 973
Income tax expense 228 209
Net income $ 807 $ 764
Basic earnings per share $ .24 $ .23
Diluted earnings per share $ .24 $ .21
Weighted average number of common shares outstanding - denominator used for basic per share computations 3,351,000 3,374,000
Weighted average number of dilutive stock options outstanding 41,000 288,000
Denominator used for diluted per share computations 3,392,000 3,662,000
Dividends declared per share $ .12 $ .11