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Income taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes Tables

Summary Of The Provision For Income Taxes

		For the Years Ended December 31,
		2015				2014				2013
Current:
Federal		$	1,888			$	2,143			$	2,552
State and local			717				819				554
Total current			2,605				2,962				3,106
Deferred			(585	)			(720	)			(239	)
Provision for income taxes		$	2,020			$	2,242			$	2,867

Reconciliation Of Provision For Income Taxes At Statutory Rate

		2015								2014								2013
		Amount				Percentage				Amount				Percentage				Amount				Percentage
Federal income tax expense computed at the statutory rate		$	1,357				34.0	%		$	1,428				34.0	%		$	2,666				34.0	%
State and local tax expense, net			337				8.4	%			215				5.1	%			745				9.5	%
U.S. domestic manufacturers' deduction & other permanent differences			300				7.5	%			464				11.0	%			(455	)			(5.8	)%
Additions for tax positions of prior years			50				1.3	%			215				5.1	%			0				0	%
Change in tax rates			--				0	%			(138	)			(3.2	)%			0				0	%
Change in tax estimate			(24	)			(0.6	)%			59				1.4	%			(89	)			(1.1	)%
Provision for income taxes		$	2,020				50.6	%		$	2,242				53.4	%		$	2,867				36.6	%

Reconciliation of amount of unrecognized tax benefits

		2015				2014				2013
Balance at January 1		$	215			$	-			$	-
Additions for tax positions of prior years			50				215				-
Balance at December 31		$	265			$	215			$	-

Schedule Of Deferred Tax Assets And Liabilities

		December 31,
		2015				2014				2013
Non-current deferred tax assets (liabilities) arising from:
Accumulated depreciation and amortization		$	(1,719	)		$	(2,074	)		$	(2,896	)
Capital loss carry-forwards			--				--				53
Total non-current net deferred tax liabilities			(1,719	)			(2,074	)			(2,843	)
Current deferred tax assets arising from:
Capital loss carry-forward & investment impairment			164				9				--
Unrealized losses (gain) on investments			45				127				(8	)
Inventory			308				233				308
Allowances for doubtful accounts and discounts			39				39				22
Total current deferred tax assets			556				408				322
Net deferred tax liability		$	(1,163	)		$	(1,666	)		$	(2,521	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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