Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of Income Tax Expense (Benefit)

Year Ended December 31		2012		2011
Current taxes - Federal	$	(772,000)	$	22,678,000
Current taxes - State		47,000		2,383,000
Deferred taxes - Federal		101,000		5,226,000
Deferred taxes - State		(9,000)		319,000
Income tax expense (benefit)	$	(633,000)	$	30,606,000

Schedule Of Significant Components Of Deferred Taxes

As of December 31		2012		2011
Current Deferred Tax Assets:
Accrued compensation	$	304,000	$	304,000
Accrued expenses		142,000		147,000
Inventory reserve		10,000		27,000
Net operating loss carryforwards		8,000		—
Other		14,000		5,000
Current deferred tax assets	$	478,000	$	483,000
Long-Term Deferred Tax Assets (Liabilities):
Depreciation	$	(513,000)	$	(692,000)
Stock options		46,000		26,000
Accrued compensation		—		304,000
Net operating loss carryforwards		54,000		36,000
Long-term deferred tax liabilities	$	(413,000)	$	(326,000)

Reconciliation Of Effective Income Tax Rate

Year Ended December 31	2012		2011
Federal statutory rate	(35.0)	%	35.0	%
Stock options	4.6		(0.2)
State taxes	0.1		2.0
Other permanent differences	1.1		—
Impact of uncertain tax positions	0.9		0.5
Other	0.2		0.2
Effective federal income tax rate	(28.1)	%	37.5	%

Reconciliation Of The Liability For Uncertain Tax Positions

Balance at January 1, 2011	$	—
Increases due to current year positions		424,000
Balance at December 31, 2011		424,000
Reductions as a result of filing state tax returns		(13,000)
Increases due to interest		19,000
Balance at December 31, 2012	$	430,000