Income Taxes (Income Tax Expense By Jurisdiction) (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Taxes [Abstract] | |||
Currently payable income taxes: Federal | $ 2,114,000 | $ 1,669,000 | $ 5,609,000 |
Currently payable income taxes: State | 297,000 | 141,000 | 414,000 |
Currently payable income taxes: Foreign | (32,000) | (18,000) | 103,000 |
Currently payable income taxes | 2,379,000 | 1,792,000 | 6,126,000 |
Deferred income taxes (benefit): Federal | (303,000) | (542,000) | 1,204,000 |
Deferred income taxes (benefit): State | 18,000 | (33,000) | 72,000 |
Deferred income taxes (benefit): Foreign | (33,000) | (57,000) | 420,000 |
Deferred income taxes (benefit) | (317,727) | (631,626) | 1,695,595 |
Income taxes (benefit) | $ 2,061,013 | $ 1,159,566 | $ 7,822,124 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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