XML 21 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Sales $ 219,547 $ 215,627 $ 218,581
Less excise taxes 12,091 13,120 14,413
Net sales 207,456 202,507 204,168
Cost of sales 142,198 142,908 141,972
Gross profit 65,258 59,599 62,196
Selling, general and administrative expenses 60,463 59,224 57,932
Operating income 4,795 375 4,264
Interest expense (715) (709) (572)
Other income (expense), net (39) 28 26
Income before income taxes 4,041 (306) 3,718
Income tax expense (5,482) 14 1,500
Net income (loss) $ 9,523 $ (320) $ 2,218
Basic and diluted net income per share (usd per share) $ 0.49 $ (0.02) $ 0.12
Shares used in basic per share calculations (in shares) 19,284 19,225 19,152
Shares used for diluted EPS (in shares) 19,447 19,225 19,175