XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Equity Investments in Unconsolidated Affiliate (Details Textual)
3 Months Ended 6 Months Ended 138 Months Ended
Jun. 30, 2017
USD ($)
ft²
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
ft²
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
ft²
Dec. 31, 2005
Expense To Acquire Inventory $ 4,213,000 $ 3,107,000 $ 7,839,000 $ 5,930,000    
Income (Loss) from Equity Method Investments $ 129,000 $ 93,000 $ 234,000 $ 191,000    
INDIA | Harmony [Member]            
Number of Stores 5   5   5  
Number Of Stores Owned 3   3   3  
Number Of Stores Rented 2   2   2  
INDIA | Harmony [Member] | Manufacturing Building Products [Member]            
Area of Real Estate Property | ft² 102,000   102,000   102,000  
INDIA | Harmony [Member] | Manufacturing Coated Material and Sewing Proprietary Disposable Protective Apparel [Member]            
Area of Real Estate Property | ft² 71,500   71,500   71,500  
INDIA | Harmony [Member] | Sewing Proprietary Disposable Protective Apparel [Member]            
Area of Real Estate Property | ft² 16,000   16,000   16,000  
INDIA | Harmony [Member] | Coating Material [Member]            
Area of Real Estate Property | ft² 12,000   12,000   12,000  
INDIA | Harmony [Member] | Manufacturing Of Building Products [Member]            
Area of Real Estate Property | ft² 93,000   93,000   93,000  
Harmony [Member]            
Equity Method Investment, Other than Temporary Impairment     $ 0      
Equity Method Investments $ 3,772,000   3,772,000   $ 3,772,000  
Equity Method Investment, Aggregate Cost 1,450,000   1,450,000   1,450,000  
Cumulative Equity In Income Of Unconsolidated Affiliate $ 3,341,000   $ 3,341,000   3,341,000  
Proceeds from Equity Method Investment, Distribution, Return of Capital         942,000  
Proceeds from Equity Method Investment, Distribution         $ 77,000  
Harmony [Member] | Alpha Pro Tech Engineered Products [Member]            
Equity Method Investment, Ownership Percentage           41.66%
Harmony [Member] | Maple Industries and Associates [Member]            
Equity Method Investment, Ownership Percentage           58.34%