XML 107 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Sales $ 63,815 $ 65,253 $ 113,583 $ 115,338
Less excise taxes 3,256 3,430 6,032 6,028
Net sales 60,559 61,823 107,551 109,310
Cost of sales 37,272 39,696 68,081 72,112
Gross profit 23,287 22,127 39,470 37,198
Selling, general and administrative expenses 19,381 15,857 44,946 30,605
Operating income (loss) 3,906 6,270 (5,476) 6,593
Interest expense (504) (107) (812) (241)
Other income, net 33 21 33 55
Income (loss) before income taxes 3,435 6,184 (6,255) 6,407
Income tax provision (benefit) 825 1,732 (1,501) 1,794
Net income (loss) $ 2,610 $ 4,452 $ (4,754) $ 4,613
Basic and diluted net income (loss) per share (usd per share) $ 0.13 $ 0.23 $ (0.24) $ 0.24
Shares used in basic diluted per share calculations (in shares) 19,443 19,334 19,416 19,322
Shares used in diluted per share calculations (in shares) 19,593 19,517 19,416 19,502