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Note 5 - Accounts Receivable (Details) - Accounts Receivable Detail (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Account Receivable Types | $ 47,955,000 us-gaap_ReceivablesLongTermContractsOrPrograms | $ 38,865,000 us-gaap_ReceivablesLongTermContractsOrPrograms
Allowance for doubtful accounts | (289,000)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | (332,000)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
| 47,666,000 us-gaap_AccountsReceivableNetCurrent | 38,533,000 us-gaap_AccountsReceivableNetCurrent
Commercial [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Account Receivable Types | 47,228,000 us-gaap_ReceivablesLongTermContractsOrPrograms / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = sypr_CommercialMember | 36,245,000 us-gaap_ReceivablesLongTermContractsOrPrograms / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = sypr_CommercialMember
US Government [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Account Receivable Types | $ 727,000 us-gaap_ReceivablesLongTermContractsOrPrograms / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = sypr_USGovernmentMember | $ 2,620,000 us-gaap_ReceivablesLongTermContractsOrPrograms / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = sypr_USGovernmentMember

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph c -Article 5 + Details
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