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Note 12 - Discontinued Operations
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

12. 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:


   

2013

   

2012

   

2011

 

Sales

    -       -       -  

Earnings before income taxes

    -       -       -  
                         

Current provision (benefit):

                       

Federal

    -       -     $ (1,394 )

State

    -       -       26  
      -       -       (1,368 )
                         

Deferred provision (benefit):

                       

Federal

    -       -       -  

State

    -       -       -  
      -       -       -  
      -       -     $ (1,368 )

There were no assets and liabilities of discontinued operations in our consolidated balance sheet as of December 31, 2013 and 2012.