XML 50 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 11 - Income Taxes (Details) - Income Tax Reconciliation (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Reconciliation [Abstract]    
Income taxes based on US statutory rate of 34% $ 1,340,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 1,008,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Non-deductible meals and entertainment 5,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment 5,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
Domestic manufacturer's deduction (41,000)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (53,000)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Foreign taxes (102,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (71,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
State taxes 88,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 70,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Other (89,000)us-gaap_IncomeTaxReconciliationOtherReconcilingItems (74,000)us-gaap_IncomeTaxReconciliationOtherReconcilingItems
$ 1,201,000us-gaap_IncomeTaxExpenseBenefit $ 885,000us-gaap_IncomeTaxExpenseBenefit