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Business Segments
6 Months Ended
Jun. 30, 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 June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

24,489 

 

$

58,516 

 

$

18,391 

 

$

101,396 

Gross profit

 

 

4,574 

 

 

13,468 

 

 

369 

 

 

18,411 

Operating profit

 

 

1,812 

 

 

11,108 

 

 

(101)

 

 

12,819 

Total assets

 

 

176,646 

 

 

132,073 

 

 

61,533 

 

 

370,252 

Depreciation and amortization

 

 

275 

 

 

540 

 

 

1,418 

 

 

2,233 

Capital expenditures

 

 

164 

 

 

4,715 

 

 

2,777 

 

 

7,656 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended July 1, 2012

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

23,371 

 

$

73,608 

 

$

20,135 

 

$

117,114 

Gross profit

 

 

4,135 

 

 

15,851 

 

 

(392)

 

 

19,594 

Operating profit

 

 

1,579 

 

 

13,816 

 

 

(2,069)

 

 

13,326 

Total assets

 

 

206,698 

 

 

105,526 

 

 

67,139 

 

 

379,363 

Depreciation

 

 

258 

 

 

796 

 

 

1,500 

 

 

2,554 

Capital expenditures

 

 

417 

 

 

180 

 

 

1,753 

 

 

2,350 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

Housewares/

 

 

 

 

 

 

 

 

 

 

 

 

Small

 

 

Defense

 

 

Absorbent

 

 

 

 

 

 

Appliances

 

 

Products

 

 

Products

 

 

Total

Six Months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

49,378 

 

$

97,467 

 

$

37,741 

 

$

184,586 

Gross profit

 

 

9,031 

 

 

23,534 

 

 

2,055 

 

 

34,620 

Operating profit

 

 

3,370 

 

 

18,773 

 

 

1,034 

 

 

23,177 

Total assets

 

 

176,646 

 

 

132,073 

 

 

61,533 

 

 

370,252 

Depreciation and amortization

 

 

557 

 

 

1,221 

 

 

2,736 

 

 

4,514 

Capital expenditures

 

 

278 

 

 

6,298 

 

 

6,849 

 

 

13,425 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months ended July 1, 2012

 

 

 

 

 

 

 

 

 

 

 

 

External net sales

 

$

48,063 

 

$

123,289 

 

$

42,535 

 

$

213,887 

Gross profit

 

 

8,832 

 

 

29,724 

 

 

1,390 

 

 

39,946 

Operating profit

 

 

3,314 

 

 

25,506 

 

 

(1,004)

 

 

27,816 

Total assets

 

 

206,698 

 

 

105,526 

 

 

67,139 

 

 

379,363 

Depreciation

 

 

524 

 

 

1,597 

 

 

2,867 

 

 

4,988 

Capital expenditures

 

 

665 

 

 

201 

 

 

5,977 

 

 

6,843