XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Sales, net $ 6,191 $ 9,327 $ 13,264 $ 13,696
Expenses        
Cost of products 3,474 4,687 7,312 7,389
Selling, general and administrative 2,339 2,624 5,075 4,964
Total expenses 5,813 7,311 12,387 12,353
Operating income 378 2,016 877 1,343
Other income (expense):        
Net interest expense 0 (3) 0 (3)
Other income (expense) 31 (2) 11 (7)
Total other income (expense) 31 (5) 11 (10)
Income before income taxes 409 2,011 888 1,333
Income tax expense (212) (765) (286) (488)
Net income $ 197 $ 1,246 $ 602 $ 845
Net earnings per share-basic: $ 0.01 $ 0.09 $ 0.04 $ 0.06
Net earnings per share-diluted: $ 0.01 $ 0.09 $ 0.04 $ 0.06
Weighted average shares outstanding-basic 13,564,119 13,544,273 13,554,852 13,539,111
Weighted average shares outstanding-diluted 13,653,703 13,545,141 13,579,970 13,540,851