Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 2,289,000	$ 1,036,000
Accounts receivable, less allowance for doubtful accounts of $1,060,000 and $848,000, respectively	38,554,000	29,914,000
Accounts receivable - other	3,305,000	3,262,000
Prepaid expenses and other current assets	9,625,000	6,214,000
Inventories	62,810,000	63,573,000
TOTAL CURRENT ASSETS	116,583,000	103,999,000
PROPERTY, PLANT AND EQUIPMENT, NET	24,874,000	22,524,000
OTHER INTANGIBLE ASSETS, NET	25,035,000	14,222,000
GOODWILL	11,408,000	4,135,000
DEFERRED INCOME TAXES	5,218,000	4,980,000
OTHER ASSETS	2,320,000	1,871,000
	185,438,000	151,731,000
CURRENT LIABILITIES:
Accounts payable	11,324,000	11,775,000
Other current liabilities	6,794,000	8,307,000
Current portion of long-term debt	$ 6,429,000	2,750,000
Current portion of acquisition-related contigent liabilities		1,787,000
TOTAL CURRENT LIABILITIES	$ (24,547,000)	(24,619,000)
LONG-TERM DEBT, net of issuance costs	41,634,000	21,131,000
LONG-TERM PENSION LIABILITY	8,889,000	8,925,000
LONG-TERM ACQUISITION-RELATED CONTINGENT LIABILITIES	9,284,000	3,866,000
OTHER LONG-TERM LIABILITIES	$ 520,000	$ 500,000
SHAREHOLDERS' EQUITY:
Preferred stock, $.001 par value - authorized 300,000 shares (none issued)
Common stock, $.001 par value - authorized 50,000,000 shares, issued and outstanding - 14,312,146 and 13,917,465, respectively.	$ 14,000	$ 14,000
Additional paid-in capital	40,110,000	33,806,000
Retained earnings	66,520,000	65,392,000
Accumulated other comprehensive loss, net of tax:
Pensions	(6,112,000)	(6,448,000)
Cash flow hedges	(89,000)	$ (74,000)
Foreign currency translation adjustment	121,000
TOTAL SHAREHOLDERS' EQUITY	100,564,000	$ 92,690,000
	185,438,000	151,731,000
Finished goods	49,009,000	48,206,000
Work in process	668,000	860,000
Raw materials	13,133,000	14,507,000
Inventories	$ 62,810,000	$ 63,573,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.