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Income Taxes (Tables)
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12 Months Ended |
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Dec. 31, 2012
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| Income Taxes [Abstract] |
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| Income Tax Expense By Jurisdiction |
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Year Ended December 31
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2012
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2011
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2010
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Currently payable income taxes:
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Federal
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$
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1,669,000
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$
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5,609,000
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$
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5,906,000
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State
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141,000
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414,000
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581,000
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Foreign
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(18,000)
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103,000
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(50,000)
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1,792,000
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6,126,000
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$
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6,437,000
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Deferred income taxes (benefit):
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Federal
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$
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(542,000)
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$
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1,204,000
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$
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(522,000)
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State
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(33,000)
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72,000
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(10,000)
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Foreign
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(57,000)
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420,000
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14,000
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(632,000)
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1,696,000
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(518,000)
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$
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1,160,000
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$
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7,822,000
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$
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5,919,000
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| Reconciliation Of Effective Tax Rate, By Percentage |
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Year Ended December 31
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2012
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2011
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2010
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Tax at U.S. statutory rate
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35.0%
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35.0%
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35.0%
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Surtax exemption
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(1.5)
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(0.3)
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(0.6)
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State income taxes, net of federal benefit
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1.7
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1.9
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2.4
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Foreign income taxes, net of
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foreign tax credits
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(0.2)
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4.7
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2.7
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Impairment of goodwill
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-
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2.5
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-
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Other
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(0.9)
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0.6
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(1.6)
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Effective tax rate
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34.1%
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44.4%
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37.9%
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| Schedule Of Deferred Tax Assets And Liabilities |
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2012
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2011
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Deferred tax assets:
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Allowance for doubtful accounts
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$
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25,000
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$
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58,000
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Inventory
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3,393,000
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2,611,000
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Accrued and prepaid expenses
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530,000
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762,000
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Domestic net operating loss carry-forward
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106,000
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186,000
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Long-term compensation plans
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330,000
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298,000
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Nonemployee director stock compensation
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200,000
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128,000
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Other stock compensation
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176,000
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122,000
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State income taxes
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69,000
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63,000
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Foreign net operating loss carry-forwards and credits
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2,092,000
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2,625,000
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Gross deferred tax assets
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6,921,000
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6,853,000
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Valuation allowance
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(2,091,000)
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(2,624,000)
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Net deferred tax assets
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4,830,000
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4,229,000
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Deferred tax liabilities
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Depreciation
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(1,439,000)
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(1,577,000)
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Intangible assets
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(759,000)
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(674,000)
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Gross deferred tax liability
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(2,198,000)
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(2,251,000)
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Total net deferred tax asset
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$
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2,632,000
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$
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1,978,000
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| Schedule Of Unrecognized Tax Benefits |
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2012
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2011
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2010
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Unrecognized tax benefits – January 1
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$
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234,000
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$
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270,000
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$
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349,000
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Gross increases - tax positions in prior period
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0
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0
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0
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Gross decreases - tax positions in prior period
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0
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0
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0
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Gross increases - current period tax positions
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0
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7,000
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7,000
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Expiration of statute of limitations
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(81,000)
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(43,000)
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(86,000)
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Unrecognized tax benefits – December 31, 2012
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$
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153,000
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$
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234,000
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$
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270,000
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