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Income Taxes (Tables)
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12 Months Ended |
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Dec. 31, 2014
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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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2014
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2013
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2012
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Currently payable income taxes:
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Federal
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$
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328,000
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$
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2,114,000
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$
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1,669,000
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State
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(12,000)
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297,000
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141,000
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Foreign
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113,000
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(32,000)
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(18,000)
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429,000
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2,379,000
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$
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1,792,000
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Deferred income taxes (benefit):
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Federal
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$
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761,000
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$
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(303,000)
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$
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(542,000)
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State
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40,000
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18,000
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(33,000)
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Foreign
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(11,000)
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(33,000)
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(57,000)
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790,000
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(318,000)
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(632,000)
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$
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1,219,000
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$
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2,061,000
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$
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1,160,000
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| Reconciliation Of Effective Tax Rate, By Percentage |
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Year Ended December 31
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2014
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2013
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2012
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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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(0.7)
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(5.4)
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(1.5)
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State income taxes, net of federal benefit
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1.0
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19.1
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1.7
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Foreign income taxes, net of
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foreign tax credits
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7.8
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3.3
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(0.2)
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Impairment of goodwill
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-
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116.2
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-
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Other nondeductible items
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3.1
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4.9
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-
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Effect of (decrease) increase in uncertain tax positions
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(10.2)
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7.3
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-
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Other
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2.3
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6.4
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(0.9)
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Effective tax rate
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38.3%
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186.8%
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34.1%
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| Schedule Of Deferred Tax Assets And Liabilities |
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2014
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2013
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Deferred tax assets:
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Allowance for doubtful accounts
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$
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4,000
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$
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19,000
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Inventory
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2,779,000
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3,295,000
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Accrued and prepaid expenses
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594,000
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502,000
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Domestic net operating loss carry-forward
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-
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26,000
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Long-term compensation plans
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380,000
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373,000
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Nonemployee director stock compensation
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403,000
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243,000
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Other stock compensation
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118,000
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111,000
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State income taxes
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-
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75,000
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Foreign net operating loss carry-forwards and credits
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1,743,000
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1,639,000
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Gross deferred tax assets
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6,021,000
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6,283,000
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Valuation allowance
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(1,734,000)
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(1,618,000)
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Net deferred tax assets
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4,287,000
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4,665,000
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Deferred tax liabilities
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Depreciation
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(2,110,000)
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(1,668,000)
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Intangible assets
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(18,000)
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(47,000)
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Gross deferred tax liability
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(2,128,000)
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(1,715,000)
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Total net deferred tax asset
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$
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2,159,000
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$
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2,950,000
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| Schedule Of Unrecognized Tax Benefits |
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2014
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2013
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2012
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Unrcertain tax positions – January 1
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$
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240,000
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$
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153,000
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$
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234,000
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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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(73,000)
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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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158,000
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0
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Settlements
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(85,000)
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(5,000)
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0
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Expiration of statute of limitations
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(7,000)
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(66,000)
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(81,000)
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Uncertain tax positions – December 31, 2014
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$
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75,000
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$
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240,000
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$
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153,000
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