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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents (UDT: $236,219 and $277,698, respectively) $ 28,118,331 $ 24,433,761
Receivables, net 16,153,689 14,633,375
Inventories, net 8,990,474 8,044,336
Prepaid expenses 935,387 1,035,301
Refundable income taxes 856,108 1,414,026
Deferred income taxes 1,194,598 1,208,848
Total current assets 56,248,587 50,769,647
Property, plant, and equipment (UDT: $2,099,960 and $2,756,792, respectively) 45,698,558 45,457,275
Less accumulated depreciation and amortization (UDT: $1,408,408 and $1,640,818, respectively) (33,796,848) (32,882,135)
Net property, plant, and equipment 11,901,710 12,575,140
Goodwill 6,481,037 6,481,037
Other assets 1,965,187 1,983,204
Total assets 76,596,521 71,809,028
Current liabilities:    
Accounts payable 5,584,527 5,168,589
Accrued taxes and other expenses (UDT: $24,150 and $12,900, respectively) 6,464,570 6,679,381
Current installments of long-term debt (UDT: $0 and $39,246, respectively) 611,150 654,331
Total current liabilities 12,660,247 12,502,301
Long-term debt, excluding current installments (UDT: $0 and $627,629, respectively) 5,928,988 6,846,947
Deferred income taxes 861,775 880,775
Retirement and other liabilities 1,449,603 1,352,529
Total liabilities 20,900,613 21,582,552
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $.01 par value. Authorized 1,000,000 shares; no shares issued or outstanding    
Common stock, $.01 par value. Authorized 20,000,000 shares; issued and outstanding 6,472,406 shares at June 30, 2011, and 6,338,829 shares at December 31, 2010. 64,724 63,388
Additional paid-in capital 17,345,817 16,924,197
Retained earnings 37,619,579 32,712,904
Total UFP Technologies, Inc. stockholders' equity 55,030,120 49,700,489
Non-controlling interests 665,788 525,987
Total stockholders' equity 55,695,908 50,226,476
Total liabilities and stockholders' equity $ 76,596,521 $ 71,809,028