| Segment Reporting [Table Text Block] |
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Three Months Ended
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Six Months Ended
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In Thousands
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June 30, 2026
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June 30, 2025
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June 30, 2026
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June 30, 2025
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Net Sales
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Sporting Goods
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$ |
57,702 |
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$ |
54,333 |
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$ |
113,487 |
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$ |
109,812 |
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Total Net Sales
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$ |
57,702 |
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$ |
54,333 |
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$ |
113,487 |
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$ |
109,812 |
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Sporting Goods Segment Operating Expenses:
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Cost of products sold
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$ |
42,588 |
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$ |
40,896 |
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$ |
81,224 |
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$ |
81,585 |
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Other operating expenses
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2,379 |
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10,205 |
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12,912 |
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20,519 |
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Unallocated corporate expense
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|
801 |
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|
611 |
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1,582 |
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1,435 |
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Total Operating Income
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$ |
11,934 |
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$ |
2,621 |
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$ |
17,769 |
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$ |
6,273 |
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Sporting Goods Segment Other Income (Expense):
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Interest expense
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(176 |
) |
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(213 |
) |
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(364 |
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(457 |
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Interest income
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|
426 |
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-- |
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|
500 |
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-- |
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Other income
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18 |
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51 |
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31 |
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|
82 |
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Total Income Before Income Taxes
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$ |
12,202 |
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$ |
2,459 |
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$ |
17,936 |
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$ |
5,898 |
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Sporting Goods Segment provision for income taxes
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3,573 |
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844 |
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5,363 |
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2,016 |
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Unallocated benefit for taxes
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(802 |
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(210 |
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(1,239 |
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(562 |
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Total Net Income
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$ |
9,431 |
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$ |
1,825 |
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$ |
13,812 |
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$ |
4,444 |
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Identifiable Assets
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Sporting Goods
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$ |
217,195 |
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$ |
207,144 |
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$ |
217,195 |
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$ |
207,144 |
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Corporate
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17,323 |
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11,195 |
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17,323 |
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11,195 |
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Total Identifiable Assets
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$ |
234,518 |
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$ |
218,339 |
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$ |
234,518 |
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$ |
218,339 |
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