v3.22.2
Note E - Business Segments - Segment Information (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
|
|
|
|
External net sales |
$ 77,138
|
$ 87,118
|
$ 137,892
|
$ 168,145
|
|
Gross profit (loss) |
15,038
|
17,675
|
24,749
|
36,036
|
|
Operating profit (loss) |
7,859
|
11,330
|
10,946
|
22,273
|
|
Total assets |
393,982
|
406,535
|
393,982
|
406,535
|
$ 420,398
|
Depreciation and amortization |
706
|
734
|
1,418
|
1,465
|
|
Capital expenditures |
130
|
832
|
302
|
1,956
|
|
Housewares/Small Appliances [Member] | Operating Segments [Member] |
|
|
|
|
|
External net sales |
24,841
|
23,200
|
45,147
|
49,705
|
|
Gross profit (loss) |
4,038
|
1,300
|
5,233
|
6,091
|
|
Operating profit (loss) |
607
|
(1,593)
|
(932)
|
(632)
|
|
Total assets |
202,841
|
208,250
|
202,841
|
208,250
|
|
Depreciation and amortization |
259
|
302
|
521
|
593
|
|
Capital expenditures |
18
|
210
|
95
|
340
|
|
Defense [Member] | Operating Segments [Member] |
|
|
|
|
|
External net sales |
52,126
|
63,799
|
92,481
|
118,254
|
|
Gross profit (loss) |
11,228
|
16,607
|
20,095
|
30,511
|
|
Operating profit (loss) |
8,594
|
14,111
|
14,632
|
25,356
|
|
Total assets |
181,390
|
175,369
|
181,390
|
175,369
|
|
Depreciation and amortization |
378
|
374
|
767
|
755
|
|
Capital expenditures |
106
|
611
|
198
|
1,510
|
|
Safety [Member] | Operating Segments [Member] |
|
|
|
|
|
External net sales |
171
|
119
|
264
|
186
|
|
Gross profit (loss) |
(228)
|
(232)
|
(579)
|
(566)
|
|
Operating profit (loss) |
(1,342)
|
(1,188)
|
(2,754)
|
(2,451)
|
|
Total assets |
9,751
|
22,916
|
9,751
|
22,916
|
|
Depreciation and amortization |
69
|
58
|
130
|
117
|
|
Capital expenditures |
$ 6
|
$ 11
|
$ 9
|
$ 106
|
|
X |
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