XML 43 R27.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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Income $ 1,715,000 $ 1,775,000 $ 4,615,000 $ 4,443,000
Unallocated corporate overhead expenses (1,077,000) (1,147,000) (3,272,000) (3,508,000)
Provision for income taxes (224,000) (242,000) (484,000) (357,000)
Consolidated net income 414,000 386,000 859,000 578,000
Building Supply [Member]
       
Segment Income 849,000 953,000 2,275,000 2,334,000
Disposable Protective Apparel [Member]
       
Segment Income 550,000 516,000 1,472,000 1,113,000
Infection Control [Member]
       
Segment Income $ 316,000 $ 306,000 $ 868,000 $ 996,000