XML 66 R66.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 13 - Quarterly Financial Data (Unaudited) (Details) - Quarterly Financial Data (Unaudited) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Quarterly Financial Data (Unaudited) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 24,471,605 us-gaap_SalesRevenueGoodsNet | $ 19,417,234 us-gaap_SalesRevenueGoodsNet | $ 19,703,607 us-gaap_SalesRevenueGoodsNet | $ 19,838,466 us-gaap_SalesRevenueGoodsNet | $ 21,549,141 us-gaap_SalesRevenueGoodsNet | $ 18,524,604 us-gaap_SalesRevenueGoodsNet | $ 18,973,013 us-gaap_SalesRevenueGoodsNet | $ 19,237,827 us-gaap_SalesRevenueGoodsNet |  |  |
Gross profit | 14,454,719 us-gaap_GrossProfit | 12,174,709 us-gaap_GrossProfit | 12,779,606 us-gaap_GrossProfit | 12,715,723 us-gaap_GrossProfit | 13,776,131 us-gaap_GrossProfit | 11,700,943 us-gaap_GrossProfit | 11,920,121 us-gaap_GrossProfit | 11,930,829 us-gaap_GrossProfit | 52,124,757 us-gaap_GrossProfit | 49,328,024 us-gaap_GrossProfit | 45,905,674 us-gaap_GrossProfit
Net income | $ 2,458,462 us-gaap_NetIncomeLoss | $ 1,628,562 us-gaap_NetIncomeLoss | $ 1,765,485 us-gaap_NetIncomeLoss | $ 1,854,412 us-gaap_NetIncomeLoss | $ 2,488,211 us-gaap_NetIncomeLoss | $ 1,561,832 us-gaap_NetIncomeLoss | $ 1,629,353 us-gaap_NetIncomeLoss | $ 1,586,321 us-gaap_NetIncomeLoss | $ 7,706,921 us-gaap_NetIncomeLoss | $ 7,265,717 us-gaap_NetIncomeLoss | $ 5,596,070 us-gaap_NetIncomeLoss
Basic (in Dollars per share) | $ 0.24 us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.17 us-gaap_EarningsPerShareBasic | $ 0.18 us-gaap_EarningsPerShareBasic | $ 0.24 us-gaap_EarningsPerShareBasic | $ 0.15 us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.76 us-gaap_EarningsPerShareBasic | $ 0.71 us-gaap_EarningsPerShareBasic | $ 0.55 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 0.24 us-gaap_EarningsPerShareDiluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 0.17 us-gaap_EarningsPerShareDiluted | $ 0.18 us-gaap_EarningsPerShareDiluted | $ 0.24 us-gaap_EarningsPerShareDiluted | $ 0.15 us-gaap_EarningsPerShareDiluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 0.75 us-gaap_EarningsPerShareDiluted | $ 0.71 us-gaap_EarningsPerShareDiluted | $ 0.55 us-gaap_EarningsPerShareDiluted
Basic (in Shares) | 10,210,933 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,203,711 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,198,733 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,198,733 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,198,733 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,176,744 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,167,649 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,162,442 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,203,063 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,176,492 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,157,395 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 10,244,127 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,241,410 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,239,823 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,239,505 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,233,009 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,221,512 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,216,535 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,194,219 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,241,121 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,216,438 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,175,346 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + 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 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + 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(a)) -URI http://asc.fasb.org/extlink&oid=26872669&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 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration