XML 51 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - Summary of Significant Interim Accounting Policies (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
May 31, 2013
Jul. 31, 2013
Scenario, Forecast [Member]
Effective July 1, 2014 [Member]
Sep. 30, 2013
Stock Appreciation Rights (SARs) [Member]
Sep. 30, 2012
Stock Appreciation Rights (SARs) [Member]
Sep. 30, 2013
Stock Compensation Plan [Member]
Sep. 30, 2012
Stock Compensation Plan [Member]
Sep. 30, 2013
Stock Compensation Plan [Member]
Sep. 30, 2012
Stock Compensation Plan [Member]
Sep. 30, 2013
Share-Based Compensation [Member]
Sep. 30, 2012
Share-Based Compensation [Member]
Note 1 - Summary of Significant Interim Accounting Policies (Details) [Line Items]                            
Amortization of Intangible Assets $ 504,000 $ 241,000 $ 577,000 $ 723,000                    
Advertising Expense 11,000 11,000 66,000 40,000                    
Shipping, Handling and Transportation Costs 2,035,000 1,324,000 4,792,000 4,110,000                    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)                 234,000 197,000 297,000 238,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease), Weighted Average Exercise Price (in Dollars per share)                 $ 12.99 $ 13.27 $ 12.75 $ 13.10    
Derivative, Fixed Interest Rate           2.53%                
Number of Reportable Segments     2                      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares) 2,481,731   2,481,731   2,500,000                  
Share-based Compensation 170,000 181,000 789,000 893,000                    
Deferred Income Tax Expense (Benefit)     (584,000) 42,000                 (72,000) (96,000)
Grant Period 5 years   5 years                      
Director Grant Period 10 years   10 years                      
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options     319,000 617,000                    
Shares Received as Payment for Stock Options Exercised (in Shares)       8,403                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in Shares)     34,758 8,896                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 895,000   895,000                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 52,000 54,000 92,000 187,000       78,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share) $ 3.19 $ 3.10 $ 3.01 $ 3.38     $ 2.97 $ 3.59            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value             $ 261,000              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted (in Shares)             59,716 65,752