XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 2 - Significant Accounting Policies - Intangible Assets (Details) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Other intangibles, gross | $ 729,685 | $ 729,685
Accumulated amortization | 710,463 | 708,845
Other intangibles, net | 19,222 | 20,840
Other intangibles, accumulated amortization | 710,463 | 708,845
OTHER INTANGIBLES, net of accumulated amortization of $710,000 and $708,000 as of December 31, 2017 and 2016, respectively | 19,222 | 20,840
Trademarks and Copyrights [Member] |  |
Other intangibles, gross | 554,369 | 554,369
Accumulated amortization | 545,897 | 545,279
Other intangibles, net | 8,472 | 9,090
Other intangibles, accumulated amortization | 545,897 | 545,279
OTHER INTANGIBLES, net of accumulated amortization of $710,000 and $708,000 as of December 31, 2017 and 2016, respectively | 8,472 | 9,090
Noncompete Agreements [Member] |  |
Other intangibles, gross | 175,316 | 175,316
Accumulated amortization | 164,566 | 163,566
Other intangibles, net | 10,750 | 11,750
Other intangibles, accumulated amortization | 164,566 | 163,566
OTHER INTANGIBLES, net of accumulated amortization of $710,000 and $708,000 as of December 31, 2017 and 2016, respectively | $ 10,750 | $ 11,750

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=tlf_TrademarksAndCopyrightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |