XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Activity of Business Segments - Reconciliation of Total Segment Income to Total Consolidated Net Income (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 01, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Consolidated net income $ 1,103,000 $ 1,539,000 $ 1,103,000 $ 3,007,000 $ 2,457,000
Provision for income taxes $ 503,000 359,000 503,000 653,000 1,068,000
Operating Segments [Member]          
Consolidated net income   2,324,000 2,499,000 6,693,000 6,853,000
Operating Segments [Member] | Building Supply [Member]          
Consolidated net income   1,130,000 1,339,000 3,191,000 3,471,000
Operating Segments [Member] | Disposable Protective Apparel [Member]          
Consolidated net income   809,000 764,000 1,990,000 1,977,000
Operating Segments [Member] | Infection Control [Member]          
Consolidated net income   385,000 396,000 1,512,000 1,405,000
Corporate, Non-Segment [Member]          
Consolidated net income   $ 426,000 $ 893,000 $ 3,033,000 $ 3,328,000