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Condensed Consolidated Statements of Operations and Comprehensive Income (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Sales $ 11,816,448 $ 11,964,764 $ 25,623,592 $ 24,662,419
Cost of Sales 9,463,198 9,894,922 20,175,271 20,121,805
Gross profit 2,353,250 2,069,842 5,448,321 4,540,614
Operating expenses:        
General and administrative 1,538,785 1,349,726 2,871,078 2,679,680
Selling 410,670 206,521 822,240 420,776
Advertising and marketing 391,052 363,883 899,497 692,016
Total operating expenses 2,340,507 1,920,130 4,592,815 3,792,472
Income from operations 12,743 149,712 855,506 748,142
Other (expense) income:        
Interest expense (172,538) (147,958) (359,061) (289,193)
Interest income 5,536 3,923 11,071 5,952
Foreign currency gain 5,680 15,150 7,906 26,268
Total other expense, net (161,322) (128,885) (340,084) (256,973)
Net (Loss) Income before taxes (148,579) 20,827 515,422 491,169
Income tax (benefit) expense (52,656) 35,472 202,275 240,901
Net (loss) income (95,923) (14,645) 313,147 250,268
Less: Net (loss) gain attributable to noncontrolling interest (18,375) (28,000) 2,066 (60,195)
Net (loss) income attributable to CTI Industries Corporation (77,548) 13,355 311,081 310,463
Other Comprehensive (loss) Income        
Foreign currency adjustment (457,369) (57,923) (299,193) 394,708
Comprehensive (loss) income $ (534,917) $ (44,568) $ 11,888 $ 705,171
Basic (loss) income per common share (in dollars per share) $ (0.02) $ 0.00 $ 0.10 $ 0.10
Diluted (loss) income per common share (in dollars Per share) $ (0.02) $ 0.00 $ 0.10 $ 0.10
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic (in shares) 3,207,244 3,137,848 3,205,875 3,137,842
Diluted (in shares) 3,240,559 3,187,779 3,238,795 3,193,213