XML 78 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments and Geographic Area (Summary of Segment Information) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
segment
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Number of operating segments                 2    
Net sales $ 6,000 $ 7,000 $ 7,000 $ 6,000 $ 7,000 $ 7,000 $ 7,000 $ 7,000 $ 25,160,172 $ 28,447,967 $ 28,157,010
Depreciation and amortization                 584,737 506,583 539,289
Operating profit (loss)                 (463,593) (70,885) 1,043,771
Capital expenditures                 805,385 350,414 163,269
Total assets 18,014,421       18,825,746       18,014,421 18,825,746 18,344,000
Nutritional Products [Member]
                     
Segment Reporting Information [Line Items]                      
Number of products                 100    
Net sales                 18,837,000 21,588,000 21,613,000
Depreciation and amortization                 511,000 436,000 458,000
Operating profit (loss)                 (716,000) (248,000) 675,000
Capital expenditures                 805,000 350,000 163,000
Total assets 15,011,000       16,048,000       15,011,000 16,048,000 15,529,000
Medical Products [Member]
                     
Segment Reporting Information [Line Items]                      
Number of products                 40    
Net sales                 6,324,000 6,860,000 6,544,000
Depreciation and amortization                 74,000 70,000 81,000
Operating profit (loss)                 252,000 177,000 369,000
Capital expenditures                 0 0 0
Total assets $ 3,003,000       $ 2,777,000       $ 3,003,000 $ 2,777,000 $ 2,815,000