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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred Tax Assets, Gross | $ 5,293,000 |  |
Deferred Tax Charge (Benefit) Adjustment |  |  | $ (484,000)
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2039 |  |
Tax Credit Carryforward, Amount | $ 3,120,000 |  |
Operating Loss Carryforwards, Valuation Allowance |  | $ 0 |
Unrecognized Tax Benefits | 0 | 0 |
Transitional Tax, net |  |  | 299,000
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock | (110,000) | (33,000) | 126,000
Current: |  |  |
Federal - US | 0 | 11,000 | 1,993,000
Federal - Foreign | 685,000 | 1,023,000 | 613,000
State and local | 20,000 | 14,000 | 24,000
Current income tax expense (benefit) | 705,000 | 1,048,000 | 2,630,000
Deferred: |  |  |
Federal | 738,000 | (1,355,000) | (407,000)
Deferred Foreign Income Tax Expense (Benefit) | (1,824,000) | (289,000) | 52,000
State and local | 26,000 | (68,000) | 11,000
Deferred income tax expense (benefit) | (1,060,000) | (1,712,000) | (344,000)
Total income taxes | (355,000) | (664,000) | 2,286,000
Reconciliation of income tax provision: |  |  |
Provision at federal statutory rate - US | (3,274,000) | (1,145,000) | 2,634,000
Deferred Tax Charge (Benefit) Adjustment, net | 0 | 0 | (185,000)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 3,267,000 | 0 | 0
Effect of foreign taxes | (209,000) | 213,000 | (58,000)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount | 0 | 236,000 | 0
State and local tax expense | (102,000) | (54,000) | 35,000
Other | (37,000) | 86,000 | (140,000)
Components of deferred tax assets (liabilities): |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 686,000 | 394,000 |
Accrued liabilities | 477,000 | 568,000 |
Accounts receivable | 108,000 | 521,000 |
Inventory | 587,000 | 525,000 |
Other, net | (190,000) | (446,000) |
Deferred Tax Assets, Gross, Current | 6,596,000 | 2,018,000 |
Property, plant, and equipment | (5,580,000) | (3,941,000) |
Post retirement benefits | 2,090,000 | 1,848,000 |
Deferred Tax Assets, Goodwill and Intangible Assets | 1,973,000 | 994,000 |
Other, net | 214,000 | 234,000 |
Deferred Tax Liabilities, Gross, Noncurrent | 1,303,000 | 865,000 |
Deferred Tax Assets, Valuation Allowance | (3,267,000) | 0 |
Deferred Tax Assets, Operating Loss Carryforwards | 4,928,000 | 456,000 |
Deferred Tax Assets, Net | 2,026,000 | $ 1,153,000 |
Equity [Member] |  |  |
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock |  |  | $ 126,000
UNITED STATES |  |  |
Operating Loss Carryforwards | 17,994,000 |  |
Deferred Tax Assets, Gross | 3,267,000 |  |
CANADA |  |  |
Operating Loss Carryforwards | 5,772,000 |  |
Deferred Tax Assets, Gross | 1,555,000 |  |
MEXICO |  |  |
Deferred Tax Assets, Gross | 471,000 |  |
Future Tax Period [Member] | CANADA |  |  |
Operating Loss Carryforwards | 2,116,000 |  |
Carryback [Member] | CANADA |  |  |
Operating Loss Carryforwards | $ 3,656,000 |  |

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