XML 24 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Note 10 - Activity of Business Segments (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
For the Three Months Ended
   
For the Nine Months Ended
 
   
September 30,
   
September 30,
 
   
2019
   
2018
   
2019
   
2018
 
Building Supply
  $
7,215,000
    $
6,979,000
    $
20,423,000
    $
20,220,000
 
Disposable Protective Apparel
   
4,812,000
     
5,125,000
     
15,322,000
     
15,435,000
 
Consolidated net sales
  $
12,027,000
    $
12,104,000
    $
35,745,000
    $
35,655,000
 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
For the Three Months Ended
   
For the Nine Months Ended
 
   
September 30,
   
September 30,
 
   
2019
   
2018
   
2019
   
2018
 
Building Supply
  $
1,010,000
    $
1,130,000
    $
2,819,000
    $
3,191,000
 
Disposable Protective Apparel
   
839,000
     
1,194,000
     
3,140,000
     
3,502,000
 
Total segment income
   
1,849,000
     
2,324,000
     
5,959,000
     
6,693,000
 
                                 
Unallocated corporate overhead expenses
   
1,302,000
     
426,000
     
2,702,000
     
3,033,000
 
Provision for income taxes
   
110,000
     
359,000
     
592,000
     
653,000
 
Consolidated net income
  $
437,000
    $
1,539,000
    $
2,665,000
    $
3,007,000
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
September 30,
   
December 31,
 
   
2019
   
2018
 
                 
Building Supply
  $
1,908,000
    $
1,908,000
 
Disposable Protective Apparel
   
1,109,000
     
400,000
 
Total segment assets
   
3,017,000
     
2,308,000
 
                 
Unallocated corporate assets
   
1,053,000
     
1,007,000
 
Total consolidated assets
  $
4,070,000
    $
3,315,000