XML 14 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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Sales, net $ 7,600 $ 8,112 $ 20,864 $ 21,809
Expenses        
Cost of products 4,328 4,084 11,640 11,473
Selling, general and administrative 2,505 2,633 7,580 7,598
Total expenses 6,833 6,717 19,220 19,071
Operating income 767 1,395 1,644 2,738
Other income (expense):        
Net interest expense 0 0 0 (3)
Other income (expense) 0 (3) 11 (10)
Total other income (expense) 0 (3) 11 (13)
Income before income taxes 767 1,392 1,655 2,725
Income tax expense (253) (508) (539) (996)
Net income $ 514 $ 884 $ 1,116 $ 1,729
Net earnings per share-basic: $ 0.04 $ 0.07 $ 0.08 $ 0.13
Net earnings per share-diluted: $ 0.04 $ 0.07 $ 0.08 $ 0.13
Weighted average shares outstanding-basic 13,580,471 13,545,482 13,563,486 13,541,250
Weighted average shares outstanding-diluted 13,648,570 13,549,146 13,619,676 13,543,631