XML 18 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments
3 Months Ended
Apr. 01, 2012
Business Segments [Abstract]  
Business Segments

NOTE B – BUSINESS SEGMENTS

In the following summary, operating profit represents earnings before other income, principally interest 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

 

Absorbent
Products

 

Total

 

Quarter ended April 1, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

24,692

 

$

49,681

 

$

22,400

 

$

96,773

 

Gross profit

 

 

4,697

 

 

13,873

 

 

1,782

 

 

20,352

 

Operating profit

 

 

1,735

 

 

11,690

 

 

1,213

 

 

14,638

 

Total assets

 

 

183,219

 

 

122,723

 

 

67,718

 

 

373,660

 

Depreciation

 

 

266

 

 

801

 

 

1,367

 

 

2,434

 

Capital expenditures

 

 

248

 

 

21

 

 

4,224

 

 

4,493

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended April 3, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

27,088

 

$

59,484

 

$

22,314

 

$

108,886

 

Gross profit

 

 

5,434

 

 

15,363

 

 

1,157

 

 

21,954

 

Operating profit

 

 

2,903

 

 

13,599

 

 

637

 

 

17,139

 

Total assets

 

 

211,511

 

 

95,246

 

 

57,254

 

 

364,011

 

Depreciation

 

 

222

 

 

907

 

 

934

 

 

2,063

 

Capital expenditures

 

 

943

 

 

408

 

 

1,719

 

 

3,070