XML 37 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Activity of Business Segments (Detail) - Reconciliation of total segment income to total consolidated net income (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Income $ 1,705,000 $ 1,725,000 $ 2,899,000 $ 2,671,000
Unallocated corporate overhead expenses (1,112,000) (1,240,000) (2,194,000) (2,364,000)
Provision for income taxes (219,000) (181,000) (261,000) (115,000)
Consolidated net income 374,000 304,000 444,000 192,000
Building Supply [Member]
       
Segment Income 945,000 1,095,000 1,426,000 1,382,000
Disposable Protective Apparel [Member]
       
Segment Income 553,000 302,000 921,000 598,000
Infection Control [Member]
       
Segment Income $ 207,000 $ 328,000 $ 552,000 $ 691,000