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Note F - Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

As of and for the Three Months

Ended March 31, 2025

 

In thousands

 

Sporting Goods

   

Corp.

   

Total

 
                         

Revenues from external customers

  $ 55,479     $ –     $ 55,479  

Cost of product sold

    40,689       –       40,689  

Other operating expenses

    10,314       824       11,138  

Operating income (loss)

    4,476       (824 )     3,652  

Interest expense

    (244 )     –       (244 )

Other income

    31       –       31  

Provision (benefit) for Income Taxes

    1,172       (352 )     820  

Net income (loss)

    3,091       (472 )     2,619  
                         

Depreciation and Amortization

  $ 1,239       –     $ 1,239  

Total assets

  $ 218,079     $ 3,995     $ 222,074  
   

As of and for the Three Months

Ended March 31, 2024

 

In thousands

 

Sporting Goods

   

Corp.

   

Total

 
                         

Revenues from external customers

  $ 57,304     $ –     $ 57,304  

Cost of product sold

    42,950       –       42,950  

Other operating expenses

    10,254       1,040       11,294  

Operating income (loss)

    4,100       (1,040 )     3,060  

Interest expense

    (735 )     –       (735 )

Other income

    3       –       3  

Provision (benefit) for Income Taxes

    926       (373 )     553  

Net income (loss)

    2,442       (667 )     1,775  
                         

Depreciation and Amortization

  $ 1,373       –     $ 1,373  

Total assets

  $ 254,816     $ 1,531     $ 256,347