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Business Segments
6 Months Ended
Jul. 02, 2017
Business Segments [Abstract]  
Business Segments

NOTE D – BUSINESS SEGMENTS 

In the following summary, operating profit represents earnings before other income and income taxes.  The Company's segments operate discretely from each other with no shared manufacturing facilities.  Costs associated with corporate activities (such as cash and marketable securities management) and the assets associated with such activities are included within the Housewares/Small Appliances segment for all periods presented.





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

(in thousands)



 

Housewares / Small Appliances

 

Defense Products

 

Assets Held for Sale

 

Total

Quarter ended July 2, 2017

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

16,901 

 

$

57,660 

 

$

 

 

$

74,561 

Gross profit

 

 

1,528 

 

 

16,032 

 

 

 

 

 

17,560 

Operating profit (loss)

 

 

(949)

 

 

13,086 

 

 

 

 

 

12,137 

Total assets

 

 

222,165 

 

 

162,439 

 

 

5,335 

 

 

389,939 

Depreciation and amortization

 

 

308 

 

 

1,870 

 

 

 

 

 

2,178 

Capital expenditures

 

 

463 

 

 

1,372 

 

 

 

 

 

1,835 



 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended July 3, 2016

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

19,280 

 

$

50,236 

 

$

 

 

$

69,516 

Gross profit

 

 

3,269 

 

 

13,898 

 

 

 

 

 

17,167 

Operating profit

 

 

699 

 

 

10,854 

 

 

 

 

 

11,553 

Total assets

 

 

161,310 

 

 

155,032 

 

 

60,145 

 

 

376,487 

Depreciation and amortization

 

 

257 

 

 

1,776 

 

 

 

 

 

2,033 

Capital expenditures

 

 

453 

 

 

1,090 

 

 

 

 

 

1,543 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

(in thousands)



 

Housewares / Small Appliances

 

Defense Products

 

Assets Held for Sale

 

Total

Six Months ended July 2, 2017

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

36,948 

 

$

110,467 

 

$

 

 

$

147,415 

Gross profit

 

 

4,697 

 

 

32,989 

 

 

 

 

 

37,686 

Operating profit (loss)

 

 

(402)

 

 

26,538 

 

 

 

 

 

26,136 

Total assets

 

 

222,165 

 

 

162,439 

 

 

5,335 

 

 

389,939 

Depreciation and amortization

 

 

611 

 

 

3,624 

 

 

 

 

 

4,235 

Capital expenditures

 

 

923 

 

 

1,589 

 

 

 

 

 

2,512 



 

 

 

 

 

 

 

 

 

 

 

 

Six Months ended July 3, 2016

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

40,676 

 

$

94,782 

 

$

 

 

$

135,458 

Gross profit

 

 

7,556 

 

 

25,659 

 

 

 

 

 

33,215 

Operating profit

 

 

1,913 

 

 

19,293 

 

 

 

 

 

21,206 

Total assets

 

 

161,310 

 

 

155,032 

 

 

60,145 

 

 

376,487 

Depreciation and amortization

 

 

498 

 

 

3,066 

 

 

 

 

 

3,564 

Capital expenditures

 

 

892 

 

 

1,123 

 

 

 

 

 

2,015