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Business Segments
3 Months Ended
Mar. 31, 2013
Business Segments [Abstract]  
Business Segments

NOTE D – 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 March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

24,889 

 

$

38,951 

 

$

19,350 

 

$

83,190 

Gross profit

 

 

4,457 

 

 

10,066 

 

 

1,686 

 

 

16,209 

Operating profit

 

 

1,558 

 

 

7,665 

 

 

1,135 

 

 

10,358 

Total assets

 

 

188,776 

 

 

108,200 

 

 

59,955 

 

 

356,931 

Depreciation and amortization

 

 

282 

 

 

681 

 

 

1,318 

 

 

2,281 

Capital expenditures

 

 

114 

 

 

1,583 

 

 

4,072 

 

 

5,769 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

1,065 

 

 

14,490 

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