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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income $ 1,337,000 $ 3,039,000
Adjustments to Reconcile Net Income to Net Cash (used in) provided by Operating Activities    
Depreciation of property and equipment 1,680,000 1,242,000
Amortization of intangible assets 872,000 872,000
Amortization of capitalized engineering costs 306,000 316,000
Bad debt expense 299,000 275,000
Non-cash compensation expense 25,000 15,000
Amortization of deferred financing costs 33,000 46,000
Gain on sale of real estate (28,000) (28,000)
Deferred Income Taxes (1,021,000) (1,625,000)
(Increase) Decrease in Operating Assets:    
Accounts Receivable (119,000) 807,000
Inventory (4,401,000) (1,295,000)
Prepaid Expenses and Other Current Assets 332,000 359,000
Deposits (1,000) 125,000
Other Assets (84,000) (37,000)
Increase (Decrease) in Operating Liabilities    
Accounts payable and accrued expenses (795,000) (362,000)
Deferred Rent 56,000 56,000
Income Taxes payable (1,114,000) (249,000)
Customer Deposits (77,000)   
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES (2,700,000) 3,556,000
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash paid for acquisitions (4,476,000) (468,000)
Cash acquired in acquisition 5,000   
Capitalized engineering costs (247,000) (316,000)
Purchase of property and equipment (384,000) (136,000)
NET CASH USED IN INVESTING ACTIVITIES (5,102,000) (920,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from Private Placement 9,530,000   
Costs to raise capital (968,000)   
Notes payable - Sellers (513,000) (479,000)
Capital lease obligations (248,000) (899,000)
Note payable - Revolver 3,202,000 1,164,000
Proceeds from note payable - Term Loan 1,328,000   
Payments of note payable - Term Loan (759,000) (1,350,000)
Cash paid for deferred financing costs (25,000) (10,000)
Payments related to Lease Impairment (55,000) (65,000)
Dividends Paid (2,683,000) (716,000)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 8,809,000 (2,355,000)
NET INCREASE IN CASH AND CASH EQUIVALENTS 1,007,000 281,000
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 561,000 490,000
CASH AND CASH EQUIVALENTS AT END OF PERIOD 1,568,000 771,000
Supplemental cash flow information    
Cash paid during the period for interest 753,000 935,000
Cash paid during the period for income taxes 2,011,000 1,061,000
Supplemental schedule of non-cash investing and financing activities    
Dividends payable    716,000
Conversion of Junior Subordinated Notes 1,000,000   
Purchase of stock of Woodbine Products    
Fair Value of Tangible Assets acquired 472,000  
Goodwill 2,402,000  
Liabilities assumed (19,000)  
Common Stock issued (290,000)  
Cash paid for acquisition 2,565,000  
Purchase of stock of Eur-Pac Corporation    
Fair Value of Tangible Assets acquired 409,000  
Goodwill 1,659,000  
Liabilities assumed (170,000)  
Common Stock (195,000)  
Cash paid for acquisition 1,703,000  
Purchase of stock of Electronic Connection Corporation    
Fair Value of Tangible Assets acquired 129,000  
Goodwill 106,000  
Cash Acquired 5,000  
Liabilities Assumed (31,000)  
Cash paid for acquisition 209,000  
Purchase of certain assets of Decimal Industries, Inc    
Fair Value of Tangible Assets acquired   975,000
Due to Sellers of Decimal Industries   (660,000)
Cash paid for acquisition   $ 315,000