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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Net Sales | $ 57,828,200 us-gaap_SalesRevenueGoodsNet | $ 56,059,477 us-gaap_SalesRevenueGoodsNet
Cost of Sales | 43,623,666 us-gaap_CostOfGoodsSold | 43,446,618 us-gaap_CostOfGoodsSold
Gross profit | 14,204,534 us-gaap_GrossProfit | 12,612,859 us-gaap_GrossProfit
Operating expenses: |  |
General and administrative | 7,231,243 us-gaap_GeneralAndAdministrativeExpense | 6,564,355 us-gaap_GeneralAndAdministrativeExpense
Selling | 3,041,937 us-gaap_SellingExpense | 2,224,551 us-gaap_SellingExpense
Advertising and marketing | 2,322,172 us-gaap_MarketingAndAdvertisingExpense | 1,733,609 us-gaap_MarketingAndAdvertisingExpense
Total operating expenses | 12,595,352 us-gaap_OperatingExpenses | 10,522,515 us-gaap_OperatingExpenses
Income from operations | 1,609,182 us-gaap_OperatingIncomeLoss | 2,090,344 us-gaap_OperatingIncomeLoss
Other (expense) income: |  |
Interest expense | (1,131,441)us-gaap_InterestExpense | (1,461,855)us-gaap_InterestExpense
Interest income | 22,140 us-gaap_InvestmentIncomeInterest | 22,143 us-gaap_InvestmentIncomeInterest
Foreign currency gain | 39,367 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 27,232 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Total other expense, net | (1,069,934)us-gaap_NonoperatingIncomeExpense | (1,412,480)us-gaap_NonoperatingIncomeExpense
Income before taxes | 539,248 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 677,864 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 189,967 us-gaap_IncomeTaxExpenseBenefit | 269,836 us-gaap_IncomeTaxExpenseBenefit
Net Income | 349,281 us-gaap_ProfitLoss | 408,028 us-gaap_ProfitLoss
Less: Net (loss) income attributable to noncontrolling interest | (165,037)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 32,519 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to CTI Industries Corporation | 514,318 us-gaap_NetIncomeLoss | 375,509 us-gaap_NetIncomeLoss
Other Comprehensive (Loss) Income |  |
Foreign currency adjustment | (647,711)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (81,919)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive (loss) income attributable to CTI Industries Corporation | $ (133,393)us-gaap_ComprehensiveIncomeNetOfTax | $ 293,590 us-gaap_ComprehensiveIncomeNetOfTax
Basic income per common share (in dollars per share) | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.12 us-gaap_EarningsPerShareBasic
Diluted income per common share (in dollars per share) | $ 0.15 us-gaap_EarningsPerShareDiluted | $ 0.11 us-gaap_EarningsPerShareDiluted
Weighted average number of shares and equivalent shares of common stock outstanding: |  |
Basic (in shares) | 3,288,332 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,248,646 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 3,439,427 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,404,804 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- 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
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