XML 45 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Segment Information Tables |
Financial Data By Segment Table |
2013 |  |  |  |  |  |  |  |  |
(000's omitted) |  |  | United States |  |  |  | Canada |  |  |  | Europe |  |  |  | Consolidated
Net sales |  | $ | 73,608 |  |  |  | 8,092 |  |  |  | 7,877 |  |  | $ | 89,577
Operating income |  |  | 5,082 |  |  |  | 557 |  |  |  | 240 |  |  |  | 5,879
Assets |  |  | 57,068 |  |  |  | 5,329 |  |  |  | 5,682 |  |  |  | 68,079
Additions to property, plant and equipment |  |  | 4,500 |  |  |  | 47 |  |  |  | 45 |  |  |  | 4,592
Depreciation and amortization |  |  | 845 |  |  |  | 9 |  |  |  | 80 |  |  |  | 934
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 67,510 |  |  |  | 8,808 |  |  |  | 8,052 |  |  |  | 84,370
Operating income (loss) |  |  | 4,394 |  |  |  | 775 |  |  |  | 192 |  |  |  | 5,361
Assets |  |  | 56,115 |  |  |  | 6,107 |  |  |  | 5,606 |  |  |  | 67,828
Additions to property, plant and equipment |  |  | 656 |  |  |  | 14 |  |  |  | 11 |  |  |  | 681
Depreciation and amortization |  |  | 980 |  |  |  | 36 |  |  |  | 73 |  |  |  | 1,089
Reconciliation of Segment Operating Income to Consolidated Income Before Taxes |
|  | 2013 |  | 2012
Total operating income |  | $ | 5,879 |  |  | $ | 5,361 |
Interest expense, net |  |  | 350 |  |  |  | 264 |
Other expense, net |  |  | 35 |  |  |  | 99 |
Consolidated income before taxes |  | $ | 5,494 |  |  | $ | 4,998 |
Net Income |  | $ | 4,003 |  |  | $ | 3,549 |
Revenue by Geographic Area |
Revenues |  | 2013 |  | 2012
United States |  | $ | 72,676 |  |  | $ | 66,694 |
International: |  |  |  |  |  |  |  |
Canada |  |  | 8,092 |  |  |  | 8,808 |
Europe |  |  | 7,877 |  |  |  | 8,052 |
Other |  |  | 932 |  |  |  | 816 |
Total International |  | $ | 16,901 |  |  | $ | 17,676 |
Total Revenues |  | $ | 89,577 |  |  | $ | 84,370 |

X
- Details
Name: | ACU_SegmentInformationTablesAbstract
Namespace Prefix: | ACU_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration