Note 12 - Income Tax Expense (Benefit) Reconciliation (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Tax expense (benefit) at statutory rate | $ 166,000 | $ (864,000) |
| State tax benefit, net of federal benefit | (93,000) | $ (66,000) |
| Change in deferred tax rates | 208,000 | |
| Permanent items | $ 84,000 | $ 137,000 |
| Non-deductible Goodwill | 129,000 | |
| Difference in foreign rate | $ 40,000 | 98,000 |
| Reversal of deferred tax assets for divested facility (SYA) | 99,000 | |
| Reversal of deferred tax assets on stock compensation | $ 593,000 | |
| Change in deferred tax liabilities | $ 206,000 | |
| Other | (124,000) | $ 75,000 |
| Increase in valuation allowance | 56,000 | 216,000 |
| Income tax expense | $ 543,000 | $ 417,000 |
| X | ||||||||||
- Definition Represents non deductible goodwill. No definition available.
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the account that represents the deferred tax asses. No definition available.
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the account that represents the deferred tax liabilities. No definition available.
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| X | ||||||||||
- Definition Represents reconciliation between the expected tax expense and the reported tax expense for the reversal of deferred tax asset for the disposed of assets. No definition available.
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| X | ||||||||||
- Definition Represents the income tax reconciliation for the reversal of deferred tax assets on stock compensation. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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