Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of income tax provision for income taxes from continuing operations

	2015		2014
	($000’s omitted)
Current:	$	387	$	379
Federal		3		6
State		390		385
Deferred:		1,741		(2,039	)
Federal		-		41
State		1,741		(1,998	)
	$	2,131	$	(1,613	)

Schedule of the reconciliation of effective tax rate from continuing operations and the federal statutory income tax rate

	2015			2014
Federal statutory rate		34.0	%		34.0	%
Business credits		(1.8	%)		1.4	%
ESOP dividend		(0.4	%)		-
Domestic production activities deduction		(0.2	%)		(0.6	%)
Other		0.1	%		(0.2	%)
State income taxes (less federal effect)		-			(0.6	%)
Effective tax rate		31.7	%		34.0	%

Schedule of deferred tax assets (liabilities)

	2015			2014
	($000s omitted)
Deferred tax assets:
Inventories	$	665		$	493
Accrued employees compensation and benefits costs		612			508
Accrued arbitration award and related liability		160			1,903
Net operating loss and credit carryforwards		388			287
Other		52			45
Minimum pension liability		2			7
Total deferred tax assets		1,879			3,243
Valuation allowance		(397	)		(295	)
Net deferred tax asset		1,482			2,948
Deferred tax liabilities:
Property, plant and equipment		(972	)		(691	)
Total deferred tax liabilities		(972	)		(691	)
Net deferred tax asset	$	510		$	2,257