XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2009
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 40,890,000 $ 39,405,000  
Less accumulated depreciation 12,433,000 11,410,000  
Property, net 28,457,000 27,995,000  
Depreciation expense 3,430,000 3,532,000  
Impairment of property, plant and equipment 1,069,000 906,000  
Lake Charles Facility [Member]
     
Property, Plant and Equipment [Line Items]      
Impairment of property, plant and equipment 1,100,000 600,000 2,300,000
Machinery and equipment not currently in use, net realizable value 1,400,000    
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 403,000 420,000  
Furniture and Fixtures [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 358,000 363,000  
Furniture and Fixtures [Member] | Minimum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years    
Furniture and Fixtures [Member] | Maximum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 10 years    
Plant [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 14,362,000 14,122,000  
Plant [Member] | Minimum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 25 years    
Plant [Member] | Maximum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 30 years    
Computer and Software [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,407,000 1,352,000  
Computer and Software [Member] | Minimum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 3 years    
Computer and Software [Member] | Maximum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years    
Idled Facility [Member] | Lake Charles Facility [Member]
     
Property, Plant and Equipment [Line Items]      
Net book value of idled facility 1,700,000    
Leasehold Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 189,000 189,000  
Leasehold Improvements [Member] | Minimum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 3 years    
Leasehold Improvements [Member] | Maximum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 7 years    
Machinery and Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 15,053,000 17,249,000  
Machinery and Equipment [Member] | Minimum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years    
Machinery and Equipment [Member] | Maximum [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives 10 years    
Construction in Progress [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 9,118,000 $ 5,710,000