Income Taxes (Income Tax Expense By Jurisdiction) (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Income Taxes [Abstract] | |||
| Currently payable income taxes: Federal | $ (3,142,000) | $ 328,000 | $ 2,114,000 |
| Currently payable income taxes: State | (85,000) | (12,000) | 297,000 |
| Currently payable income taxes: Foreign | 254,000 | 113,000 | (32,000) |
| Currently payable income taxes | (2,973,000) | 429,000 | 2,379,000 |
| Deferred income taxes (benefit): Federal | 2,191,000 | 761,000 | (303,000) |
| Deferred income taxes (benefit): State | 38,000 | 40,000 | 18,000 |
| Deferred income taxes (benefit): Foreign | (9,000) | (11,000) | (33,000) |
| Deferred income taxes (benefit) | 2,220,623 | 790,402 | (317,727) |
| Income taxes (benefit) | $ (753,415) | $ 1,219,355 | $ 2,061,013 |
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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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- Definition 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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- Definition 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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- Definition 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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- References No definition available.
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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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