Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Income
Consolidated Statements of Changes In Shareholders' Equity
Consolidated Statements of Changes In Shareholders' Equity (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Schedule II - Valuation and Qualifying Accounts
Note 1- Description of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - Inventories
Note 4 - Acquisition
Note 5 - Carousel Designs
Note 6 - Financing Arrangements
Note 7 - Retirement Plan
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets
Note 9 - Leases
Note 10 - Stock-based Compensation
Note 11 - Income Taxes
Note 12 - Shareholders' Equity
Note 13 - Major Customers
Note 14 - Commitments and Contingencies
Note 15 - Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Schedule II - Valuation and Qualifying Accounts (Tables)
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Inventories (Tables)
Note 4 - Acquisition (Tables)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets (Tables)
Note 9 - Leases (Tables)
Note 10 - Stock-based Compensation (Tables)
Note 11 - Income Taxes (Tables)
Note 13 - Major Customers (Tables)
Notes Details
Schedule II - Valuation and Qualifying Accounts - Valuation And Qualifying Accounts (Details)
Note 1- Description of Business (Details Textual)
Note 2 - Summary of Significant Accounting Policies (Details Textual)
Note 2 - Summary of Significant Accounting Policies - Segment and Related Information (Details)
Note 3 - Inventories - Components of Inventories (Details)
Note 4 - Acquisition (Details Textual)
Note 4 - Acquisition - Estimated Fair Value of Identifiable Net Assets (Details)
Note 5 - Carousel Designs (Details Textual)
Note 6 - Financing Arrangements (Details Textual)
Note 7 - Retirement Plan (Details Textual)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets (Details Textual)
Note 8 - Goodwill, Customer Relationships and Other Intangible Assets - Other Intangible Assets (Details)
Note 9 - Leases (Details Textual)
Note 9 - Leases - Classification of Operating Lease Costs in Consolidated Statements of Income (Details)
Note 9 - Leases - Maturities of Operating Lease Liabilities (Details)
Note 10 - Stock-based Compensation (Details Textual)
Note 10 - Stock-based Compensation - Stock Option Activity (Details)
Note 10 - Stock-based Compensation - Estimated Fair Value of Stock Options Assumptions (Details)
Note 10 - Stock-based Compensation - Stock Option Compensation (Details)
Note 10 - Stock-based Compensation - Stock Options by Exercise Prices Range (Details)
Note 10 - Stock-based Compensation - Non-vested Stock to Directors and Employees (Details)
Note 11 - Income Taxes (Details Textual)
Note 11 - Income Taxes - Components of Income Taxes (Details)
Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details)
Note 11 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details)
Note 11 - Income Taxes - Reconciliation of Federal Statutory Provision to the Provision for Financial Reporting Purposes (Details)
Note 12 - Shareholders' Equity (Details Textual)
Note 13 - Major Customers - Summary of Major Customers (Details)
Note 14 - Commitments and Contingencies (Details Textual)
Note 10 - Stock-based Compensation - Non-vested Stock to Directors and Employees (Details)
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