Note 13 - Discontinued Operations

12 Months Ended

Dec. 31, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

13.  DISCONTINUED OPERATIONS

Our subsidiary, Roberts, Cushman and Company, Inc., is classified as discontinued operations.  The distributor of custom hat trims ceased doing business in the fourth quarter of 2009 as a result of decreased sales.  All prior periods presented have been adjusted to reflect this presentation.  Sales, earnings before income tax, and provision for income taxes of the discontinued operation for each year were as follows:

	2012		2011			2010
Sales		-		-		$	(419	)
Earnings before income taxes		-		-		$	877
Current provision (benefit):
Federal		-	$	(1,394	)	$	701
State		-		26			(2,261	)
		-		(1,368	)		(1,560	)
Deferred provision (benefit):
Federal		-		-			617
State		-		-			54
		-		-			671
		-	$	(1,368	)	$	(889	)

There were no assets and liabilities of discontinued operations in our consolidated balance sheet as of December 31, 2012 and 2011.