XML 88 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2. SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Inventory, Current [Table Text Block]
   
December 31,
 
   
2012
   
2011
 
   
(Amounts in Thousands)
 
             
Raw materials
  $ 6,133     $ 8,127  
Finished goods
    11,708       13,192  
Inventory reserves
    (871 )     (909 )
LIFO reserve
    (4,237 )     (4,499 )
    $ 12,733     $ 15,911  
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Asset retirement obligation at January 1, 2011
  $ 858  
Accretion expense
    35  
Changes in estimates
    116  
Other
    (56 )
Asset retirement obligation at December 31, 2011
    953  
Accretion expense
    34  
Write-off from closure and sale of discontinued businesses
    (336 )
Asset retirement obligation at December 31, 2012
  $ 651  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
   
2012
   
2011
 
             
Stock option income
  $ -     $ (274 )
Stock appreciation right income
    (11 )     (296 )
    $ (11 )   $ (570 )
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
December 31,
 
2012
 
2011
       
Expected term (years)
0.11- 4.7
 
0.9 - 4.7
Volatility
203.3% - 464.4%
 
256.8% - 453.0%
Risk-free interest rate
0.1% - 0.7%
 
0.1% - 0.8%