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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes [Abstract] |
Schedule of income before income taxes | Income before income taxes was generated in the United States and globally as follows:
($ in thousands) |  | 2012 |  |  | 2011 |
Domestic |  | $ | 13,745 |  |  | $ | 8,770 |
Foreign |  |  | 1,618 |  |  |  | 2,913 |
|  | $ | 15,363 |  |  | $ | 11,683 |
Schedule of income tax provision | Income tax provision consisted of the following for the years ended December 31:
($ in thousands) |  | 2012 |  |  | 2011 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 2,765 |  |  | $ | 2,280 |
State |  |  | 805 |  |  |  | 391 |
Foreign |  |  | 489 |  |  |  | 227 |
|  |  | 4,059 |  |  |  | 2,898 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 377 |  |  |  | 213 |
State |  |  | 110 |  |  |  | 129 |
Foreign |  |  | (33 | ) |  |  | 171 |
|  |  | 454 |  |  |  | 513 |
|  | $ | 4,513 |  |  | $ | 3,411 |
Schedule of reconciliation of income tax provision and statutory rate | The income tax provision differs from the statutory rate due to the following:
($ in thousands) |  | 2012 |  |  | 2011 |
Tax expense at statutory rate |  | $ | 5,223 |  |  | $ | 3,975 |
Increase (decrease) in tax resulting from: |  |  |  |  |  |  |  |
State income tax, net of federal benefit |  |  | 694 |  |  |  | 460 |
Domestic Production Activities deduction |  |  | (415 | ) |  |  | (134 | )
Change in uncertain tax position reserves |  |  | 110 |  |  |  | (34 | )
Permanent differences |  |  | 95 |  |  |  | 285 |
Intangible tax basis valuation adjustment |  |  | 0 |  |  |  | (546 | )
Impact of foreign rate differences and adjustments |  |  | (94 | ) |  |  | (665 | )
Foreign permanent differences |  |  | — |  |  |  | 70 |
Prior year R&D tax credits |  |  | (1,100 | ) |  |  | — |
|  | $ | 4,513 |  |  | $ | 3,411 |
Schedule of net deferred tax assets and liabilities | The net deferred tax assets consisted of the following at December 31:
($ in thousands) |  | 2012 |  |  | 2011 |
Gross deferred tax assets: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 105 |  |  | $ | 143 |
Reserves on assets |  |  | 634 |  |  |  | 709 |
Inventory |  |  | 19 |  |  |  | 19 |
Stock-based compensation awards |  |  | 256 |  |  |  | 211 |
Minimum pension/post retirement |  |  | 1,491 |  |  |  | 1,497 |
Goodwill and intangibles |  |  | — |  |  |  | 538 |
State and local net operating loss carry-forwards |  |  | 151 |  |  |  | 184 |
Deferred state taxes |  |  | 68 |  |  |  | — |
Valuation allowances |  |  | (120 | ) |  |  | (141 | )
|  |  | 2,604 |  |  |  | 3,160 |
Gross deferred tax liabilities: |  |  |  |  |  |  |  |
Deferred state taxes |  |  | — |  |  |  | (8 | )
Foreign deferral on assets |  |  | (138 | ) |  |  | (171 | )
Depreciation |  |  | (1,084 | ) |  |  | (1,145 | )
Goodwill and intangibles |  |  | (612 | ) |  |  | 19 |
Prepaid expenses |  |  | (561 | ) |  |  | (642 | )
|  |  | (2,395 | ) |  |  | (1,966 | )
Net deferred tax assets |  | $ | 209 |  |  | $ | 1,194 |
Schedule of amounts reported in balance sheet | Reconciliation to amounts reported in the balance sheet follows:
($ in thousands) |  | 2012 |  |  | 2011 |
Net current deferred tax assets included in other current assets |  | $ | 475 |  |  | $ | 517 |
Net non-current deferred tax assets |  |  | — |  |  |  | 848 |
Net current deferred tax liabilities included in accounts payable and accrued expenses |  |  | (138 | ) |  |  | (171 | )
Net non-current deferred tax liabilities |  |  | (128 | ) |  |  | — |
Net deferred tax asset |  | $ | 209 |  |  | $ | 1,194 |
Schedule of reconciliation of uncertain tax position | A reconciliation of the beginning and ending amount of uncertain tax position reserves is as follows:
($ in thousands) |  | 2012 |  |  | 2011 |
Balance as of January 1, 2012 |  | $ | 49 |  |  | $ | 83 |
Additions for tax positions current year |  |  | 134 |  |  |  | 19 |
Reductions for expirations on tax positions of prior years |  |  | (21 | ) |  |  | (53 | )
Balance as of December 31, 2012 |  | $ | 162 |  |  | $ | 49 |

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