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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Sales $ 52,757 $ 63,815 $ 98,582 $ 113,583
Less excise taxes 3,379 3,256 5,303 6,032
Net sales 49,378 60,559 93,279 107,551
Cost of sales 35,630 37,272 64,348 68,081
Gross profit 13,748 23,287 28,931 39,470
Selling, general and administrative expenses 12,908 19,381 27,369 44,946
Operating income (loss) 840 3,906 1,562 (5,476)
Interest expense (306) (504) (573) (812)
Other income, net 201 33 183 33
Income (loss) before income taxes 735 3,435 1,172 (6,255)
Income tax provision (benefit) 311 825 150 (1,501)
Net income (loss) $ 424 $ 2,610 $ 1,022 $ (4,754)
Basic and diluted net income (loss) per share (usd per share) $ 0.02 $ 0.13 $ 0.05 $ (0.24)
Shares used in basic per share calculations (in shares) 19,545 19,443 19,524 19,416
Shares used in diluted per share calculations (in shares) 19,693 19,593 19,688 19,416