XML 56 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Data |
Quarters (000's omitted, except per share data)
2014 |  | First |  | Second |  | Third |  | Fourth |  | Total
Net sales |  | $ | 19,152 |  |  | $ | 33,396 |  |  | $ | 30,008 |  |  | $ | 24,666 |  |  | $ | 107,222 |
Cost of goods sold |  |  | 12,275 |  |  |  | 21,675 |  |  |  | 19,393 |  |  |  | 15,694 |  |  |  | 69,037 |
Net income |  |  | 368 |  |  |  | 2,543 |  |  |  | 1,189 |  |  |  | 689 |  |  |  | 4,789 |
Basic earnings per share |  | $ | 0.12 |  |  | $ | 0.79 |  |  | $ | 0.37 |  |  | $ | 0.21 |  |  | $ | 1.48 |
Diluted earnings per share |  | $ | 0.11 |  |  | $ | 0.72 |  |  | $ | 0.34 |  |  | $ | 0.19 |  |  | $ | 1.36 |
Dividends per share |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.09 |  |  | $ | 0.09 |  |  | $ | 0.34 |
2013 |  |  | First |  |  |  | Second |  |  |  | Third |  |  |  | Fourth |  |  |  | Total |
Net sales |  | $ | 17,651 |  |  | $ | 28,412 |  |  | $ | 22,135 |  |  | $ | 21,379 |  |  | $ | 89,577 |
Cost of goods sold |  |  | 11,224 |  |  |  | 18,330 |  |  |  | 14,195 |  |  |  | 14,004 |  |  |  | 57,753 |
Net income |  |  | 309 |  |  |  | 2,211 |  |  |  | 959 |  |  |  | 524 |  |  |  | 4,003 |
Basic earnings per share |  | $ | 0.10 |  |  | $ | 0.70 |  |  | $ | 0.30 |  |  | $ | 0.16 |  |  | $ | 1.26 |
Diluted earnings per share |  | $ | 0.10 |  |  | $ | 0.68 |  |  | $ | 0.29 |  |  | $ | 0.15 |  |  | $ | 1.22 |
Dividends per share |  | $ | 0.07 |  |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.31 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration