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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents (UDT: $278,475 at December 31, 2011) $ 31,155,308 $ 29,848,798
Receivables, net 16,968,159 15,618,717
Inventories 9,019,272 9,758,623
Prepaid expenses 597,079 558,875
Refundable income taxes 798,514 1,086,632
Deferred income taxes 1,249,749 1,168,749
Total current assets 59,788,081 58,040,394
Property, plant, and equipment (UDT: $2,099,960 at December 31, 2011) 55,672,918 47,635,907
Less accumulated depreciation and amortization (UDT: $1,448,928 at December 31, 2011) (36,271,481) (34,289,450)
Net property, plant, and equipment 19,401,437 13,346,457
Goodwill 6,481,037 6,481,037
Intangible assets, net 274,892 398,499
Other assets 1,582,894 1,454,867
Total assets 87,528,341 79,721,254
Current liabilities:    
Accounts payable 3,644,959 3,344,480
Accrued expenses (UDT: $14,400 at December 31, 2011) 5,631,124 5,540,163
Current installments of long-term debt 580,661 580,661
Total current liabilities 9,856,744 9,465,304
Long-term debt, excluding current installments 5,203,162 5,638,658
Deferred income taxes 1,519,334 1,292,378
Retirement and other liabilities 1,576,467 1,340,131
Total liabilities 18,155,707 17,736,471
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 6,731,929 at September 30, 2012, and 6,554,746 at December 31, 2011 67,319 65,547
Additional paid-in capital 18,554,168 18,185,912
Retained earnings 50,751,147 43,059,074
Total UFP Technologies, Inc. stockholders' equity 69,372,634 61,310,533
Non-controlling interests   674,250
Total stockholders' equity 69,372,634 61,984,783
Total liabilities and stockholders' equity $ 87,528,341 $ 79,721,254