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v2.4.1.9

Income Taxes (Details 2) (USD $) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2012 | Dec. 31, 2013
Current deferred tax assets |  |  |
State tax | $ 1,685,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |  | $ 1,415,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Workers' compensation | 1,586,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |  | 1,780,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Health claims | 651,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |  | 601,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Vacation liability | 1,211,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences |  | 1,219,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Allowance for doubtful accounts | 156,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  | 181,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventories | 5,685,000 us-gaap_DeferredTaxAssetsInventory |  | 6,691,000 us-gaap_DeferredTaxAssetsInventory
Sales incentive and advertising allowances | 757,000 ssd_DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances |  | 516,000 ssd_DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances
Stock-based compensation | 3,197,000 ssd_DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsSharebasedCompensationCostCurrent |  | 2,913,000 ssd_DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsSharebasedCompensationCostCurrent
Unrealized foreign exchange gain or loss | 102,000 us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses |  | 124,000 us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses
Other, net | (368,000)ssd_DeferredTaxAssetsOtherCurrent |  | 171,000 ssd_DeferredTaxAssetsOtherCurrent
Current deferred tax assets, net | 14,662,000 us-gaap_DeferredTaxAssetsNetCurrent |  | 15,611,000 us-gaap_DeferredTaxAssetsNetCurrent
Long-term deferred tax assets (liabilities) |  |  |
Depreciation | (3,913,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  | (2,671,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Goodwill and other intangibles amortization | (10,512,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |  | (9,781,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Deferred compensation related to stock options | 3,315,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |  | 3,191,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued pension liabilities | 1,276,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |  | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Uncertain tax positions' unrecognized tax benefits | 623,000 ssd_DeferredTaxAssetsUncertainTaxPositions |  | 1,532,000 ssd_DeferredTaxAssetsUncertainTaxPositions
Non-United States tax loss carry forward | 6,506,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign |  | 5,472,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Tax effect on cumulative translation adjustment | (789,000)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains |  | (729,000)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
Other | 796,000 ssd_DeferredTaxAssetsLiabilitiesOtherNoncurrent |  | 940,000 ssd_DeferredTaxAssetsLiabilitiesOtherNoncurrent
Long-term deferred tax assets (liabilities), gross | (2,698,000)us-gaap_DeferredTaxAssetsGrossNoncurrent |  | (2,046,000)us-gaap_DeferredTaxAssetsGrossNoncurrent
Less valuation allowances | (6,754,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |  | (5,546,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Long-term deferred tax assets (liabilities), net | (9,452,000)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |  | (7,592,000)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Deferred tax assets | 22,000,000 us-gaap_DeferredTaxAssetsNet |  | 22,000,000 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities | 16,800,000 us-gaap_DeferredTaxLiabilities |  | 14,100,000 us-gaap_DeferredTaxLiabilities
Operating loss carryforwards |  |  |
Deferred tax valuation allowances | 6,800,000 us-gaap_DeferredTaxAssetsValuationAllowance |  | 5,500,000 us-gaap_DeferredTaxAssetsValuationAllowance
Increase (decrease) in the valuation allowance | (1,300,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (4,200,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Undistributed earnings indefinitely reinvested | 45,600,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries | 29,000,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries | 34,800,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries
Foreign |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | 28,000,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |
Foreign | Wholly owned Irish subsidiary |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | 11,800,000 us-gaap_OperatingLossCarryforwards / ssd_AllCountriesAxis = country_IE / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |
Foreign | Expiration, 2014 |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | 400,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / ssd_OperatingLossCarryforwardsExpirationPeriodAxis = ssd_OperatingLossCarryforwardsExpirationPeriod2014Member |  |
Foreign | Expiration, 2015 |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | 800,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / ssd_OperatingLossCarryforwardsExpirationPeriodAxis = ssd_OperatingLossCarryforwardsExpirationPeriod2015Member |  |
Foreign | Expiration, 2016 |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | 1,700,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / ssd_OperatingLossCarryforwardsExpirationPeriodAxis = ssd_OperatingLossCarryforwardsExpirationPeriod2016Member |  |
Foreign | Expiration, 2017 |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | 1,600,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / ssd_OperatingLossCarryforwardsExpirationPeriodAxis = ssd_OperatingLossCarryforwardsExpirationPeriod2017Member |  |
Foreign | Expiration, 2018 |  |  |
Operating loss carryforwards |  |  |
Pre-tax loss carryforwards | $ 2,400,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / ssd_OperatingLossCarryforwardsExpirationPeriodAxis = ssd_OperatingLossCarryforwardsExpirationPeriod2018Member |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(c) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 995 -SubTopic 740 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6503627&loc=d3e59836-110443 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28200-109314 + Details
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