XML 83 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 14 - Activity of Business Segments - Reconciliation of Total Segment Income to Total Consolidated Net Income (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Consolidated net income $ 3,168,000 $ 1,041,000
Provision for income taxes 1,007,000 480,000
Operating Segments [Member]    
Consolidated net income 8,597,000 6,440,000
Operating Segments [Member] | Building Supply [Member]    
Consolidated net income 5,345,000 3,605,000
Operating Segments [Member] | Disposable Protective Apparel [Member]    
Consolidated net income 1,671,000 1,439,000
Operating Segments [Member] | Infection Control [Member]    
Consolidated net income 1,581,000 1,396,000
Corporate, Non-Segment [Member]    
Consolidated net income $ 4,422,000 $ 4,919,000