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v3.3.1.900

Consolidated Statements Of (Loss) Income And Comprehensive (Loss) Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Consolidated Statements Of (Loss) Income And Comprehensive (Loss) Income [Abstract] |  |  |
Sales | $ 107,669,524 | $ 119,071,439 | $ 131,319,510
Costs and expenses: |  |  |
Cost of sales | 76,123,362 | 76,912,881 | 86,420,982
Selling, general and administrative expenses | 40,829,755 | 38,627,801 | 36,742,869
Pension settlement costs | 1,222,276 |  |
Impairment loss |  |  | 5,849,853
Restructuring expense | 0 | 237,838 | 1,149,439
Total costs and expenses | 118,175,393 | 115,778,520 | 130,163,143
Operating (loss) income | (10,505,869) | 3,292,919 | 1,156,367
Other income and (expenses): |  |  |
Investment and other income | 216,491 | 80,392 | 125,985
Gain (loss) on sale of assets | 8,090 | (112,242) | (73,126)
Interest and other expense | (120,435) | (79,841) | (106,101)
Other income (expense), net | 104,146 | (111,691) | (53,242)
(Loss) income from operations before income taxes | (10,401,723) | 3,181,228 | 1,103,125
Income tax (benefit) expense | (753,415) | 1,219,355 | 2,061,013
Net (loss) income | (9,648,308) | 1,961,873 | (957,888)
Other comprehensive (loss) income, net of tax: |  |  |
Additional minimum pension liability adjustments | 2,197,000 | 155,000 | 37,000
Unrealized gains/(losses) on available-for-sale securities | 28,161 | (42,666) | (21,964)
Foreign currency translation adjustment | (2,196,385) | (567,480) | 333,000
Total other comprehensive income (loss) | 28,776 | (455,146) | 348,036
Comprehensive (loss) income | $ (9,619,532) | $ 1,506,727 | $ (609,852)
Basic net (loss) income per share: | $ (1.11) | $ 0.23 | $ (0.11)
Diluted net (loss) income per share: | $ (1.11) | $ 0.23 | $ (0.11)
Weighted Average Basic Shares Outstanding | 8,720,225 | 8,622,032 | 8,531,073
Weighted Average Dilutive Shares Outstanding | 8,720,225 | 8,640,416 | 8,531,073

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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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