XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Activity of Business Segments (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
For the Three Months Ended
 
   
March 31,
 
   
2018
   
2017
 
Building Supply
  $
6,669,000
    $
5,939,000
 
Disposable Protective Apparel
   
3,232,000
     
3,295,000
 
Infection Control
   
1,541,000
     
1,517,000
 
Consolidated net sales
  $
11,442,000
    $
10,751,000
 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
For the Three Months Ended
 
   
March 31,
 
   
2018
   
2017
 
Building Supply
  $
994,000
    $
962,000
 
Disposable Protective Apparel
   
290,000
     
458,000
 
Infection Control
   
733,000
     
596,000
 
Total segment income
   
2,017,000
     
2,016,000
 
                 
Unallocated corporate overhead expenses
   
1,417,000
     
1,244,000
 
Provision for income taxes
   
92,000
     
222,000
 
Consolidated net income
  $
508,000
    $
550,000
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
March 31,
   
December 31,
 
   
2018
   
2017
 
                 
Building Supply
  $
2,050,000
    $
2,098,000
 
Disposable Protective Apparel
   
325,000
     
336,000
 
Infection Control
   
12,000
     
13,000
 
Total segment assets
   
2,387,000
     
2,447,000
 
                 
Unallocated corporate assets
   
803,000
     
787,000
 
Total consolidated assets
  $
3,190,000
    $
3,234,000