XML 64 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Note 15 - Activity of Business Segments (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Years Ended December 31,
 
   
2019
   
2018
 
                 
Building Supply
  $
26,576,000
    $
26,035,000
 
Disposable Protective Apparel
   
20,089,000
     
20,589,000
 
                 
Consolidated net sales
  $
46,665,000
    $
46,624,000
 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Years Ended December 31,
 
   
2019
   
2018
 
                 
Building Supply
  $
3,491,000
    $
3,836,000
 
Disposable Protective Apparel
   
3,856,000
     
4,584,000
 
Total segment income
   
7,347,000
     
8,420,000
 
                 
Unallocated corporate overhead expenses
   
3,667,000
     
4,006,000
 
Provision for income taxes
   
680,000
     
789,000
 
Consolidated net income
  $
3,000,000
    $
3,625,000
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   
Years Ended December 31,
 
   
2019
   
2018
 
                 
Net sales by geographic region
               
United States
  $
45,748,000
    $
45,595,000
 
International
   
917,000
     
1,029,000
 
                 
Consolidated net sales
  $
46,665,000
    $
46,624,000
 
   
As of December 31,
 
   
2019
   
2018
 
Long-lived assets by geographic region
               
United States
  $
2,450,000
    $
2,528,000
 
International
   
1,493,000
     
716,000
 
                 
Consolidated total long-lived assets
  $
3,943,000
    $
3,244,000
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
As of December 31,
 
   
2019
   
2018
 
                 
Building Supply
  $
1,867,000
    $
1,908,000
 
Disposable Protective Apparel
   
1,087,000
     
400,000
 
Total segment assets
   
2,954,000
     
2,308,000
 
                 
Unallocated corporate assets
   
1,055,000
     
1,007,000
 
Total consolidated assets
  $
4,009,000
    $
3,315,000