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

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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

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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

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