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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The income tax provisions are comprised of the following:

		Dec. 31 2012				Dec. 31 2011
Current:
Federal		$	-			$	-
State			-				15,851
Foreign			471,112				149,763
		$	471,112			$	165,614
Deferred
Federal		$	(112,978	)		$	228,524
State			-				-
Foreign			(311,862	)			(74,694	)
			(424,840	)			153,830
Total Income Tax Provision		$	46,272			$	319,444

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of the net deferred tax asset at December 31 are as follows:

		2012				2011
Deferred tax assets:
Allowance for doubtful accounts		$	20,534			$	11,682
Inventory allowances			255,285				181,170
Accrued liabilities			73,929				70,765
Unicap 263A adjustment			151,625				151,625
Net operating loss carryforwards			602,580				955,717
Alternative minimum tax credit carryforwards			348,867				351,619
State investment tax credit carryforward			34,523				30,512
Foreign tax credit carryforward			615,080				298,635
Other foreign tax items			600,844				246,473
Total deferred tax assets			2,703,267				2,298,198
Deferred tax liabilities:
Tax over book basis of capital assets			(1,113,335	)			(1,175,615	)
Other foreign tax items			(207,607	)			(165,099	)
Net deferred tax assets		$	1,382,325			$	957,484

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax provisions differed from the taxes calculated at the statutory federal tax rate as follows:

		Years Ended December 31,
		2012				2011
Taxes at statutory rate		$	32,411			$	245,966
State income taxes			5,718				43,395
Nondeductible expenses			57,937				57,772
Foreign taxes and other			(49,794	)			(27,689	)
Income tax provision		$	46,272			$	319,444

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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