XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED STATEMENTS OF INCOME [Abstract]      
Sales $ 214,609us-gaap_SalesRevenueGoodsNet $ 192,433us-gaap_SalesRevenueGoodsNet $ 182,018us-gaap_SalesRevenueGoodsNet
Less excise taxes 14,587brew_ExciseTaxes 13,253brew_ExciseTaxes 12,731brew_ExciseTaxes
Net sales 200,022us-gaap_SalesRevenueNet 179,180us-gaap_SalesRevenueNet 169,287us-gaap_SalesRevenueNet
Cost of sales 141,312us-gaap_CostOfRevenue 128,919us-gaap_CostOfRevenue 119,261us-gaap_CostOfRevenue
Gross profit 58,710us-gaap_GrossProfit 50,261us-gaap_GrossProfit 50,026us-gaap_GrossProfit
Selling, general and administrative expenses 53,000us-gaap_SellingGeneralAndAdministrativeExpense 46,461us-gaap_SellingGeneralAndAdministrativeExpense 44,890us-gaap_SellingGeneralAndAdministrativeExpense
Operating income 5,710us-gaap_OperatingIncomeLoss 3,800us-gaap_OperatingIncomeLoss 5,136us-gaap_OperatingIncomeLoss
Interest expense (431)us-gaap_InterestExpense (464)us-gaap_InterestExpense (663)us-gaap_InterestExpense
Other income (expense), net (180)us-gaap_OtherNonoperatingIncomeExpense (73)us-gaap_OtherNonoperatingIncomeExpense 4us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 5,099us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3,263us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 4,477us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision 2,022us-gaap_IncomeTaxExpenseBenefit 1,304us-gaap_IncomeTaxExpenseBenefit 1,951us-gaap_IncomeTaxExpenseBenefit
Net income $ 3,077us-gaap_NetIncomeLoss $ 1,959us-gaap_NetIncomeLoss $ 2,526us-gaap_NetIncomeLoss
Basic and diluted net income per share (in dollars per share) $ 0.16us-gaap_EarningsPerShareBasicAndDiluted $ 0.10us-gaap_EarningsPerShareBasicAndDiluted $ 0.13us-gaap_EarningsPerShareBasicAndDiluted
Shares used in basic per share calculations (in shares) 19,038us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 18,923us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 18,862us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Shares used in diluted per share calculations (in shares) 19,126us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 19,042us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 18,934us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding