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v3.19.1

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Deferred Tax Assets, Operating Loss Carryforwards | $ 456,000 |  |
Deferred Tax Charge (Benefit) Adjustment | (484,000) |  |
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock | (33,000) | $ 126,000 | $ 0
Deferred Tax Liabilities, Net |  | 395,000 |
Current: |  |  |
Federal - US | 11,000 | 1,993,000 | 3,408,000
Federal - Foreign | 1,023,000 | 613,000 | 0
State and local | 14,000 | 24,000 | 2,000
Current income tax expense (benefit) | 1,048,000 | 2,630,000 | 3,410,000
Deferred: |  |  |
Federal | (1,355,000) | (407,000) | 490,000
Deferred Foreign Income Tax Expense (Benefit) | (289,000) | 52,000 | (86,000)
State and local | (68,000) | 11,000 | 22,000
Deferred income tax expense (benefit) | (1,712,000) | (344,000) | 426,000
Total income taxes | (664,000) | 2,286,000 | 3,836,000
Reconciliation of income tax provision: |  |  |
Provision at federal statutory rate - US | (1,145,000) | 2,634,000 | 3,823,000
Effect of foreign taxes | 213,000 | (58,000) | 34,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount | 236,000 | 0 | 0
State and local tax expense | (54,000) | 35,000 | 24,000
Other | 53,000 | (14,000) | (45,000)
Components of deferred tax assets (liabilities): |  |  |
Accrued liabilities | 568,000 | 608,000 |
Accounts receivable | 521,000 | 156,000 |
Inventory | 525,000 | 371,000 |
Other, net | (446,000) | (292,000) |
Deferred Tax Assets, Gross, Current | 2,018,000 | 843,000 |
Property, plant, and equipment | (3,941,000) | (3,345,000) |
Post retirement benefits | 1,848,000 | 2,060,000 |
Deferred Tax Assets, Goodwill and Intangible Assets | 994,000 | (78,000) |
Other, net | 234,000 | 125,000 |
Deferred Tax Liabilities, Gross, Noncurrent | 865,000 | 1,238,000 |
Deferred Tax Assets, Net | 1,153,000 |  |
Operating Loss Carryforwards | 2,072,000 | 0 |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 394,000 | 0 |
Tax Credit Carryforward, Amount | 1,792,000 |  |
Operating Loss Carryforwards, Valuation Allowance |  | 0 |
Unrecognized Tax Benefits | 0 | 0 |
Transitional Tax, net | 299,000 |  |
Deferred Tax Charge (Benefit) Adjustment, net | $ 0 | $ (185,000) | 0
Equity [Member] |  |  |
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock |  |  | $ 16,000

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