XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Income Taxes (Detail) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Federal Taxable Income $ 17,700,000 $ 5,200,000  
Taxes Payable, Current   800,000  
Operating Loss Carryforwards 2,400,000    
Operating Loss Carryfoward Used to Offset Current Year Taxable Income 17,700,000    
Operating Loss Carryforwards, Expiration Dates 2031    
Unrecognized Tax Benefits 308,000 176,000 96,000
Unrecognized Tax Benefits, Period Increase (Decrease) 132,000 80,000  
MES Group [Member]
     
Operating Loss Carryforwards   20,100,000  
Alternative Minimum Tax [Member]
     
Tax Credit Carryforward, Amount 355,000    
Foreign Tax Credit [Member]
     
Tax Credit Carryforward, Amount $ 2,100,000