XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note 13 - Material Overcharge Settlement	6 Months Ended
	Jun. 30, 2017
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	13 ) Material Overcharge Settlement The Company was a participant in a class action lawsuit against a number of polyurethane foam suppliers (“Defendants”) that was settled during the second quarter of 2016. The suit was filed to recover damages and obtain injunctive relief for Defendants’ alleged violations of the federal antitrust laws with respect to the fixing of prices of polyurethane foam sold from January 1, 1999 through August, 2010. During the three - and six -month periods ended June 30, 2017 and 2016, the Company received settlement amounts of approximately $ 121,000 and $ 432,000 , respectively. The Company received an additional settlement amount of approximately $1.7 million in July, 2016, which was recorded in the three -month period ending September 30, 2016. The settlement amounts for the three - and six -month periods ended June 30, 2016 are recorded as “Material overcharge settlement” in the operating income section of the Condensed Consolidated Statements of Income.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-URI http://asc.fasb.org/topic&trid=2127136

+ Details

Name:	us-gaap_LegalMattersAndContingenciesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration