XML 13 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Accrued Expenses |
Schedule of accrued expenses |
|  | December 31 |
|  | 2012 |  | 2011 |
Compensation |  | $ | 2,890,040 |  | $ | 2,221,730 |
Benefits / self-insurance reserve |  | 626,020 |  | 621,931 |
Paid time off |  | 869,020 |  | 841,357 |
Commissions payable |  | 355,212 |  | 393,028 |
Unrecognized tax benefits (see Note 10) |  | 290,000 |  | 320,000 |
PAC Foam purchase hold-back |  | 600,000 |  | — |
Other |  | 1,962,550 |  | 1,142,117 |
|  | $ | 7,592,842 |  | $ | 5,540,163 |

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration