$CRWS
CROWN CRAFTS INC Stock $crws

$crws Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000143774918001983 Filed on February 08, 2018

Income Statement

Concept	2017 Q4	2017 Q1
Revenue	$17.48M	$17.26M
YoY Change	10.54%
Cost Of Revenue	$12.21M	$11.62M
YoY Change	6.15%
Gross Profit	$5.269M	$5.639M
YoY Change	22.28%
Gross Profit Margin	30.15%	32.67%
Selling, General & Admin	$3.656M	$2.576M
YoY Change	32.42%
% of Gross Profit	69.39%	45.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$300.0K	$240.0K
YoY Change	30.43%
% of Gross Profit	5.69%	4.26%
Operating Expenses	$3.656M	$2.576M
YoY Change	32.42%
Operating Profit	$1.613M	$3.063M
YoY Change	4.2%
Interest Expense	$47.00K	$13.00K
YoY Change	104.35%
% of Operating Profit	2.91%	0.42%
Other Income/Expense, Net	$1.000K	$1.000K
YoY Change	0.0%
Pretax Income	$1.578M	$3.088M
YoY Change	1.28%
Income Tax	$1.047M	$1.227M
% Of Pretax Income	66.35%	39.73%
Net Earnings	$531.0K	$1.861M
YoY Change	-46.85%
Net Earnings / Revenue	3.04%	10.78%
Basic Earnings Per Share	$0.05	$0.19
Diluted Earnings Per Share	$0.05	$0.19
COMMON SHARES
Basic Shares Outstanding	10.09M	10.03M
Diluted Shares Outstanding	10.09M	10.06M

Balance Sheet

Concept	2017 Q4	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.200M	$14.40M
YoY Change	-68.63%
Cash & Equivalents	$117.0K	$14.39M
Short-Term Investments
Other Short-Term Assets	$1.100M	$3.200M
YoY Change	10.0%
Inventory	$22.84M	$16.38M
Prepaid Expenses	$2.105M	$3.208M
Receivables	$12.80M	$14.50M
Other Receivables	$2.907M	$483.0K
Total Short-Term Assets	$37.83M	$48.43M
YoY Change	-11.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.871M	$473.0K
YoY Change	281.06%
Goodwill	$6.863M	$1.126M
YoY Change	509.5%
Intangibles	$7.750M	$3.316M
YoY Change	121.11%
Long-Term Investments
YoY Change
Other Assets	$130.0K	$210.0K
YoY Change	-30.48%
Total Long-Term Assets	$17.27M	$6.393M
YoY Change	162.97%
TOTAL ASSETS
Total Short-Term Assets	$37.83M	$48.43M
Total Long-Term Assets	$17.27M	$6.393M
Total Assets	$55.10M	$54.82M
YoY Change	11.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.902M	$7.633M
YoY Change	89.93%
Accrued Expenses	$2.900M	$2.800M
YoY Change	26.09%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$13.09M	$16.11M
YoY Change	67.57%
LONG-TERM LIABILITIES
Long-Term Debt	$2.311M	$0.00
YoY Change
Other Long-Term Liabilities	$800.0K	$700.0K
YoY Change	33.33%
Total Long-Term Liabilities	$3.267M	$700.0K
YoY Change	444.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.09M	$16.11M
Total Long-Term Liabilities	$3.267M	$700.0K
Total Liabilities	$16.35M	$16.80M
YoY Change	94.69%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.890M	-$2.053M
YoY Change	-309.53%
Common Stock	$52.87M	$52.20M
YoY Change	1.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.23M	$12.09M
YoY Change	2.92%
Treasury Stock Shares	$2.408M	$2.391M
Shareholders Equity	$38.75M	$38.05M
YoY Change
Total Liabilities & Shareholders Equity	$55.10M	$54.82M
YoY Change	11.85%

Cashflow Statement

Concept	2017 Q4	2017 Q1
OPERATING ACTIVITIES
Net Income	$531.0K	$1.861M
YoY Change	-46.85%
Depreciation, Depletion And Amortization	$300.0K	$240.0K
YoY Change	30.43%
Cash From Operating Activities	$1.750M	$5.040M
YoY Change	-225.9%
INVESTING ACTIVITIES
Capital Expenditures	-$40.00K	-$50.00K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$8.730M	$0.00
YoY Change
Cash From Investing Activities	-$8.760M	-$50.00K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.650M	-820.0K
YoY Change	96.43%
NET CHANGE
Cash From Operating Activities	1.750M	5.040M
Cash From Investing Activities	-8.760M	-50.00K
Cash From Financing Activities	-1.650M	-820.0K
Net Change In Cash	-8.660M	4.170M
YoY Change	288.34%
FREE CASH FLOW
Cash From Operating Activities	$1.750M	$5.040M
Capital Expenditures	-$40.00K	-$50.00K
Free Cash Flow	$1.790M	$5.090M
YoY Change	-228.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2017Q4	crws	Reserve For Unrecognized Tax Benefits Additional Income Tax Penalties And Interest Accrued ReserveForUnrecognizedTaxBenefitsAdditionalIncomeTaxPenaltiesAndInterestAccrued	25000
CY2017Q4	crws	Due From Factor DueFromFactor	9857000
CY2017Q2	crws	Due From Factor DueFromFactor	14921000
CY2017Q2	crws	Effective Income Tax Rate Reconciliation Composite Rate Percent EffectiveIncomeTaxRateReconciliationCompositeRatePercent	0.375
	crws	Effective Income Tax Rate Reconciliation Composite Rate Percent EffectiveIncomeTaxRateReconciliationCompositeRatePercent	0.235
CY2017Q4	crws	Income Tax Expense Benefit Reserve For Unrecognized Tax Benefits Net Discrete Charge IncomeTaxExpenseBenefitReserveForUnrecognizedTaxBenefitsNetDiscreteCharge	132000
	crws	Income Tax Expense Benefit Reserve For Unrecognized Tax Benefits Net Discrete Charge IncomeTaxExpenseBenefitReserveForUnrecognizedTaxBenefitsNetDiscreteCharge	132000
	crws	Increase In Reserve For Unrecognized Tax Benefits IncreaseInReserveForUnrecognizedTaxBenefits	268000
	crws	Increase In Reserve For Unrecognized Tax Benefits IncreaseInReserveForUnrecognizedTaxBenefits	168000
	crws	Reserve For Unrecognized Tax Benefits Additional Income Tax Penalties And Interest Accrued ReserveForUnrecognizedTaxBenefitsAdditionalIncomeTaxPenaltiesAndInterestAccrued	25000
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8902000
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	5149000
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12800000
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	161000
CY2017Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	224000
CY2017Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	1803000
CY2017Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	353000
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3422000
CY2017Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3239000
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	52741000
CY2017Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	52220000
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	129000
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	149000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	406000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	456000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	657000
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	775000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	657000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	618000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	566000
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	189000
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	189000
CY2017Q4	us-gaap	Assets Assets	55099000
CY2017Q2	us-gaap	Assets Assets	47184000
CY2017Q4	us-gaap	Assets Current AssetsCurrent	37830000
CY2017Q2	us-gaap	Assets Current AssetsCurrent	41110000
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7892000
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7574000
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117000
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14394000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7775000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6820000
CY2017Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	672000
CY2017Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.08
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.48
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.64
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12493789
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12423539
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	125000
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	124000
CY2017Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	12207000
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	11623000
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	33691000
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	34435000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	585000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	669000
CY2017Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	655000
CY2017Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1240000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	183000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	138000
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	807000
CY2017Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	803000
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	807000
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	4816000
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2017Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.663
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.497
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	955000
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	799000
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	377000
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P261D
CY2017Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	7374000
CY2017Q2	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	5534000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6710000
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6092000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14460000
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	9220000
	us-gaap	Fiscal Period FiscalPeriod	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"><div style="display: inline; font-style: italic;">Fiscal Year:</div><div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;"> The Company’s fiscal year ends on the Sunday that is nearest to or on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31. </div>References herein to “fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018”</div> or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">“2018”</div> represent the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div>-week period ending <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 1, 2018 </div>and references herein to “fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017”</div> or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">“2017”</div> represent the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div>-week period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 2, 2017.</div></div></div></div></div></div></div></div></div></div></div>
CY2017Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3000
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3000
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	26000
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	807000
CY2017Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	789000
CY2017Q4	us-gaap	Goodwill Goodwill	6863000
CY2017Q2	us-gaap	Goodwill Goodwill	1126000
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	24000000
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	29800000
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	22900000
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	22900000
CY2017Q4	us-gaap	Gross Profit GrossProfit	5269000
CY2017Q1	us-gaap	Gross Profit GrossProfit	5639000
	us-gaap	Gross Profit GrossProfit	13893000
	us-gaap	Gross Profit GrossProfit	14235000
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1578000
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3088000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3524000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6136000
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1047000
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1227000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1750000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2173000
CY2017Q4	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	409000
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1074000
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42000
	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	409000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1068000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1367000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3435000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2967000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2850000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6343000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2759000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1590000
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1463000
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-192000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	17000
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	198000
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1519000
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7750000
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3128000
CY2017Q4	us-gaap	Interest Expense InterestExpense	47000
CY2017Q1	us-gaap	Interest Expense InterestExpense	13000
	us-gaap	Interest Expense InterestExpense	85000
	us-gaap	Interest Expense InterestExpense	55000
	us-gaap	Interest Paid Net InterestPaidNet	8000
	us-gaap	Interest Paid Net InterestPaidNet	2000
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	21770000
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15779000
CY2017Q4	us-gaap	Inventory Net InventoryNet	22844000
CY2017Q2	us-gaap	Inventory Net InventoryNet	15821000
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3680000
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1871000
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	40000
CY2017Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	262000
CY2017Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	248000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	55099000
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47184000
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13087000
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7573000
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3267000
CY2017Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	688000
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	956000
CY2017Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	688000
CY2017Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	18900000
CY2017Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	11000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	80000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	103000
CY2017Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	21400000
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2311000
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	3956000
CY2017Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2396000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1004000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4980000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15405000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-152000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8634000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11952000
	us-gaap	Net Income Loss NetIncomeLoss	1774000
	us-gaap	Net Income Loss NetIncomeLoss	3963000
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	531000
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	1861000
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1613000
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3063000
	us-gaap	Operating Income Loss OperatingIncomeLoss	3529000
	us-gaap	Operating Income Loss OperatingIncomeLoss	6059000
CY2017Q4	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	24000
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	39000
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	459000
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	245000
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130000
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	139000
CY2017Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	7086000
CY2017Q2	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	3686000
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2907000
CY2017Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	693000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	56000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	861000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2414000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4905000
CY2017Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	56000
CY2016Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15245000
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	160000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	152000
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2105000
CY2017Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1783000
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	786000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	5220000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5293000
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	441000
CY2017Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	268000
CY2017Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	247000
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	25000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	845000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	2909000
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1890000
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1246000
	us-gaap	Revenue Recognition Services Royalty Fees RevenueRecognitionServicesRoyaltyFees	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"><div style="display: inline; font-style: italic;">Royalty Payments:</div><div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;"> The Company has entered into agreements that provide for royalty payments based on a percentage of sales with certain minimum guaranteed amounts. These royalties are accrued based upon historical sales rates adjusted for current sales trends by customers. Royalty expense is included in cost of products sold in the accompanying unaudited condensed consolidated statements of income and amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.8</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.9</div> million for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2017, </div>respectively, and amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$5.0</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$5.2</div> million for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2017, </div>respectively.</div></div></div></div></div></div></div></div></div></div>
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	17476000
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	17262000
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	47584000
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	48670000
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3656000
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2576000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10364000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8176000
	us-gaap	Share Based Compensation ShareBasedCompensation	406000
	us-gaap	Share Based Compensation ShareBasedCompensation	456000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	41205
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	20604
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	167000
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	220000
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	147500
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.94
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.33
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	45000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	214000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	67500
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	140000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	120000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	53000
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	322500
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	305000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	395000
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	322500
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.35
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.64
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.93
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.35
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.67
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	9.05
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	7.35
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	9.60
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	35000
	us-gaap	Stock Issued1 StockIssued1	116000
	us-gaap	Stock Issued1 StockIssued1	108000
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	102500
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	38745000
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	38923000
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2408025
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	2401066
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12231000
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	12175000
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	16000
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	52000
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	13000
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	53000
CY2017Q4	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	31000
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	60000
CY2017Q1	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	65000
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	115000
	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"><div style="display: inline; font-style: italic;">Use of Estimates</div><div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;"><div style="display: inline; font-style: italic;">: </div>The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the accompanying condensed consolidated balance sheets and the reported amounts of revenues and expenses during the periods presented on the accompanying unaudited consolidated statements of income and cash flows. Significant estimates are made with respect to the allowances related to accounts receivable for customer deductions for returns, allowances and disputes. The Company also has a certain amount of discontinued finished products which necessitates the establishment of inventory reserves and allocates indirect costs to inventory based on an estimated percentage of the supplier purchase price, each of which is highly subjective. The Company has also established estimated reserves in connection with the uncertainty concerning the amount of income tax recognized. Actual results could differ from those estimates.</div></div></div></div></div></div></div></div></div></div>
CY2017Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	27000
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	7000
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	33000
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10090000
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10058000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10075000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10040000
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10086000
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10031000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10068000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10007000

Files In Submission

Name	View Source	Status
0001437749-18-001983-index-headers.html	Edgar Link	pending
0001437749-18-001983-index.html	Edgar Link	pending
0001437749-18-001983.txt	Edgar Link	pending
0001437749-18-001983-xbrl.zip	Edgar Link	pending
crws-20171231.xml	Edgar Link	completed
crws-20171231.xsd	Edgar Link	pending
crws-20171231_cal.xml	Edgar Link	unprocessable
crws-20171231_def.xml	Edgar Link	unprocessable
crws-20171231_lab.xml	Edgar Link	unprocessable
crws-20171231_pre.xml	Edgar Link	unprocessable
crws20171231_10q.htm	Edgar Link	pending
ex_104237.htm	Edgar Link	pending
ex_104238.htm	Edgar Link	pending
ex_104239.htm	Edgar Link	pending
ex_104240.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$CRWS
CROWN CRAFTS INC Stock $crws

2017 Q4 Form 10-Q Financial Statement

#000143774918001983 Filed on February 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRWS CROWN CRAFTS INC Stock $crws

2017 Q4 Form 10-Q Financial Statement

#000143774918001983 Filed on February 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRWS
CROWN CRAFTS INC Stock $crws