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Income taxes (Tables) | 12 Months Ended
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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 | )% |  |  | 58 |  |  |  | 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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