XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Note F - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Total Net Sales $ 57,702 $ 54,333 $ 113,487 $ 109,812  
Cost of products sold 42,588 40,896 81,224 81,585  
Total Operating Income 11,934 2,621 17,769 6,273  
Interest expense 176 213 364 457  
Interest income 426   500    
Other income 18 51 31 82  
Total Income Before Income Taxes 12,202 2,459 17,936 5,898  
Provision (benefit) for income taxes 2,771 634 4,124 1,454  
Total Net Income 9,431 1,825 13,812 4,444  
Total Identifiable Assets 234,518 218,339 234,518 218,339 $ 222,109
Operating Segments [Member] | Sporting Goods [Member]          
Total Net Sales 57,702 54,333 113,487 109,812  
Cost of products sold 42,588 40,896 81,224 81,585  
Other operating expenses 2,379 10,205 12,912 20,519  
Interest expense (176) (213) (364) (457)  
Interest income 426   500    
Other income 18 51 31 82  
Provision (benefit) for income taxes 3,573 844 5,363 2,016  
Total Identifiable Assets 217,195 207,144 217,195 207,144  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Unallocated corporate expense 801 611 1,582 1,435  
Provision (benefit) for income taxes (802) (210) (1,239) (562)  
Total Identifiable Assets $ 17,323 $ 11,195 $ 17,323 $ 11,195