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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Income Tax Expense By Jurisdiction |
|  | Year Ended December 31
|  | 2013 |  | 2012 |  | 2011
Currently payable income taxes: |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,114,000 |  | $ | 1,669,000 |  | $ | 5,609,000
State |  |  | 297,000 |  |  | 141,000 |  |  | 414,000
Foreign |  |  | (32,000) |  |  | (18,000) |  |  | 103,000
|  |  | 2,379,000 |  |  | 1,792,000 |  | $ | 6,126,000
Deferred income taxes (benefit): |  |  |  |  |  |  |  |  |
Federal |  | $ | (303,000) |  | $ | (542,000) |  | $ | 1,204,000
State |  |  | 18,000 |  |  | (33,000) |  |  | 72,000
Foreign |  |  | (33,000) |  |  | (57,000) |  |  | 420,000
|  |  | (318,000) |  |  | (632,000) |  |  | 1,696,000
|  | $ | 2,061,000 |  | $ | 1,160,000 |  | $ | 7,822,000
Reconciliation Of Effective Tax Rate, By Percentage |
|  | Year Ended December 31
|  | 2013 |  | 2012 |  | 2011
Tax at U.S. statutory rate |  | 35.0% |  | 35.0% |  | 35.0%
Surtax exemption |  | (5.4) |  | (1.5) |  | (0.3)
State income taxes, net of federal benefit |  | 19.1 |  | 1.7 |  | 1.9
Foreign income taxes, net of |  |  |  |  |  |
foreign tax credits |  | 3.3 |  | (0.2) |  | 4.7
Impairment of goodwill |  | 116.2 |  | - |  | 2.5
Other nondeductible items |  | 4.9 |  | - |  | -
Effect of increase in uncertain tax positions |  | 7.3 |  | - |  | -
Other |  | 6.4 |  | (0.9) |  | 0.6
Effective tax rate |  | 186.8% |  | 34.1% |  | 44.4%
Schedule Of Deferred Tax Assets And Liabilities |
|  | 2013 |  |  | 2012
Deferred tax assets: |  |  |  |  |
Allowance for doubtful accounts | $ | 19,000 |  | $ | 25,000
Inventory |  | 3,295,000 |  |  | 3,393,000
Accrued and prepaid expenses |  | 502,000 |  |  | 530,000
Domestic net operating loss carry-forward |  | 26,000 |  |  | 106,000
Long-term compensation plans |  | 373,000 |  |  | 330,000
Nonemployee director stock compensation |  | 243,000 |  |  | 200,000
Other stock compensation |  | 111,000 |  |  | 176,000
State income taxes |  | 75,000 |  |  | 69,000
Foreign net operating loss carry-forwards and credits |  | 1,639,000 |  |  | 2,092,000
Gross deferred tax assets |  | 6,283,000 |  |  | 6,921,000
Valuation allowance |  | (1,618,000) |  |  | (2,091,000)
Net deferred tax assets |  | 4,665,000 |  |  | 4,830,000
Deferred tax liabilities |  |  |  |  |
Depreciation |  | (1,668,000) |  |  | (1,439,000)
Intangible assets |  | (47,000) |  |  | (759,000)
Gross deferred tax liability |  | (1,715,000) |  |  | (2,198,000)
Total net deferred tax asset | $ | 2,950,000 |  | $ | 2,632,000
Schedule Of Unrecognized Tax Benefits |
|  | 2013 |  | 2012 |  | 2011
Unrecognized tax benefits – January 1 | $ | 153,000 | $ | 234,000 | $ | 270,000
Gross increases - tax positions in prior period |  | 0 |  | 0 |  | 0
Gross decreases - tax positions in prior period |  | 0 |  | 0 |  | 0
Gross increases - current period tax positions |  | 158,000 |  | 0 |  | 7,000
Settlements |  | (5,000) |  | 0 |  | 0
Expiration of statute of limitations |  | (66,000) |  | (81,000) |  | (43,000)
Unrecognized tax benefits – December 31, 2013 | $ | 240,000 | $ | 153,000 | $ | 234,000

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- Definition 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 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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