XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment $ 12,680 $ 12,176
Less: accumulated depreciation and amortization (5,451) (5,000)
Net property, plant, and equipment 7,229 7,176
Land [Member]
   
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment 1,600 1,600
Machinery and Equipment [Member]
   
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment 3,648 3,601
Building and Improvements [Member]
   
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment 3,854 3,733
Furniture and Fixtures [Member]
   
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment 2,002 1,770
Leasehold Improvements [Member]
   
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment 384 384
Molds [Member]
   
Property, Plant and Equipment, Net, by Type [Abstract]    
Gross property, plant, and equipment $ 1,192 $ 1,088