XML 77 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 14 - Activity of Business Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Years Ended December 31,

 
   

2014

   

2013

 
                 

Building Supply

  $ 27,549,000     $ 26,373,000  

Disposable Protective Apparel

    14,670,000       13,191,000  

Infection Control

    5,430,000       4,242,000  
                 

Consolidated net sales

  $ 47,649,000     $ 43,806,000  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Years Ended December 31,

 
   

2014

   

2013

 
                 

Building Supply

  $ 4,750,000     $ 4,709,000  

Disposable Protective Apparel

    1,601,000       1,534,000  

Infection Control

    1,953,000       1,144,000  

Total segment income

    8,304,000       7,387,000  
                 

Gain on sale of marketable securities and investment in common stock warrants

    409,000       350,000  

Unallocated corporate overhead expenses

    4,770,000       4,773,000  

Provision for income taxes

    1,201,000       885,000  

Consolidated net income

  $ 2,742,000     $ 2,079,000  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Years Ended December 31,

 
   

2014

   

2013

 
                 

Net sales by geographic region

               

United States

  $ 45,714,000     $ 41,644,000  

International

    1,935,000       2,162,000  
                 

Consolidated net sales

  $ 47,649,000     $ 43,806,000  
   

As of December 31,

 
   

2014

   

2013

 

Long-lived assets by geographic region

               

United States

  $ 2,944,000     $ 2,668,000  

International

    371,000       400,000  
                 

Consolidated total long-lived assets

  $ 3,315,000     $ 3,068,000  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

As of December 31,

 
   

2014

   

2013

 
                 

Disposable Protective Apparel

  $ 450,000     $ 483,000  

Building Supply

    2,613,000       2,144,000  

Infection Control

    368,000       568,000  

Total segment assets

    3,431,000       3,195,000  
                 

Unallocated corporate assets

    10,000       20,000  

Total consolidated assets

  $ 3,441,000     $ 3,215,000