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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 04, 2014
Oct. 05, 2013
Oct. 04, 2014
Oct. 05, 2013
Net sales $ 31,599 $ 31,559 $ 97,332 $ 94,827
Costs, Expenses and Other Income        
Cost of products sold 21,945 21,923 67,102 63,931
Selling, administrative and general expenses 4,871 5,105 16,865 15,602
Amortization 567 544 1,894 1,801
Operating Income 4,216 3,987 11,471 13,493
Interest expense 133 89 324 322
Other expense (income) (1,914) (931) (2,315) (865)
Income Before Income Taxes from Continuing Operations 5,997 4,829 13,462 14,036
Provision for Income Taxes from Continuing Operations 2,160 1,454 4,594 4,569
Net Income from Continuing Operations 3,837 3,375 8,868 9,467
Discontinued Operations        
Loss from operations (379) (829) (395) (2,135)
Loss on classification as held for sale 0 0 (12,945) 0
Gain on disposal (includes $2,565 of accumulated other comprehensive income reclassification from foreign currency translation adjustment) 5,591 0 6,138 0
Provision (benefit) for income taxes (4,572) 33 (6,121) 577
Net Income (Loss) from Discontinued Operations 9,784 (862) (1,081) (2,712)
Net Income $ 13,621 $ 2,513 $ 7,787 $ 6,755
Basic Earnings Per Share Data:        
Income from continuing operations (in dollars per share) $ 0.28 $ 0.25 $ 0.64 $ 0.70
Income (Loss) from discontinued operations (in dollars per share) $ 0.70 $ (0.06) $ (0.08) $ (0.20)
Net Income (in dollars per share) $ 0.98 $ 0.19 $ 0.56 $ 0.50
Diluted Earnings Per Share Data:        
Income from continuing operations (in dollars per share) $ 0.27 $ 0.24 $ 0.63 $ 0.69
Income (Loss) from discontinued operations (in dollars per share) $ 0.69 $ (0.06) $ (0.08) $ (0.19)
Net Income (in dollars per share) $ 0.96 $ 0.18 $ 0.55 $ 0.50
Dividends declared (in dollars per share) $ 0.10 $ 0.09 $ 0.19 $ 0.25