XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]    
Sales $ 39,381 $ 41,612
Less excise taxes 2,772 3,113
Net sales 36,609 38,499
Cost of sales 27,666 26,792
Gross profit 8,943 11,707
Selling, general and administrative expenses 11,760 10,373
Operating income (loss) (2,817) 1,334
Interest expense (156) (166)
Interest and other income (expense), net (23) 5
Income (loss) before income taxes (2,996) 1,173
Income tax provision (benefit) (1,222) 475
Net income (loss) $ (1,774) $ 698
Basic and diluted net income (loss) per share (in dollars per share) $ (0.09) $ 0.04
Shares used in basic per share calculations (in share) 18,884 18,845
Shares used in diluted per share calculations (in share) 18,884 18,911