$KOSS
KOSS CORP Stock $koss

$koss Overview Financials Valuation SEC Filings Company Website

2011 Q2 Form 10-K Financial Statement

#000005670112000011 Filed on August 27, 2012

Income Statement

Concept	2011 Q2	2011	2010 Q2
Revenue	$10.27M	$41.52M	$8.110M
YoY Change	26.63%	2.26%	-14.0%
Cost Of Revenue	$6.370M	$24.66M	$5.120M
YoY Change	24.41%	3.93%	-7.41%
Gross Profit	$3.890M	$16.86M	$3.000M
YoY Change	29.67%	-0.08%	-23.08%
Gross Profit Margin	37.88%	40.6%	36.99%
Selling, General & Admin	$3.030M	$11.43M	$2.270M
YoY Change	33.48%	15.82%	-15.3%
% of Gross Profit	77.89%	67.82%	75.67%
Research & Development		$900.0K
YoY Change
% of Gross Profit		5.34%
Depreciation & Amortization	$110.0K	$564.6K	$140.0K
YoY Change	-21.43%	-11.78%	27.27%
% of Gross Profit	2.83%	3.35%	4.67%
Operating Expenses	$3.040M	$10.61M	$2.260M
YoY Change	34.51%	7.45%	-15.36%
Operating Profit	$850.0K	$6.251M	$740.0K
YoY Change	14.86%	-10.7%	-39.84%
Interest Expense	$370.0K	$70.00K	-$120.0K
YoY Change	-408.33%	-116.28%	140.0%
% of Operating Profit	43.53%	1.12%	-16.22%
Other Income/Expense, Net		$65.63K	$0.00
YoY Change
Pretax Income	$2.150M	$6.317M	-$510.0K
YoY Change	-521.57%	-217.42%	-66.88%
Income Tax	$370.0K	$1.944M	-$80.00K
% Of Pretax Income	17.21%	30.77%
Net Earnings	$1.790M	$4.370M	-$420.0K
YoY Change	-526.19%	-222.41%	-61.47%
Net Earnings / Revenue	17.43%	10.53%	-5.18%
Basic Earnings Per Share		$0.59
Diluted Earnings Per Share	$242.5K	$0.59	-$56.91K
COMMON SHARES
Basic Shares Outstanding		7.383M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2011 Q2	2011	2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$160.0K	$160.0K	$130.0K
YoY Change	23.08%	23.08%	-91.33%
Cash & Equivalents	$160.5K	$160.0K	$125.5K
Short-Term Investments
Other Short-Term Assets	$1.320M	$1.320M	$1.390M
YoY Change	-5.04%	-5.04%	-9.74%
Inventory	$7.867M	$7.870M	$8.460M
Prepaid Expenses
Receivables	$6.015M	$6.020M	$4.210M
Other Receivables	$250.0K	$250.0K	$930.0K
Total Short-Term Assets	$15.62M	$15.62M	$15.12M
YoY Change	3.32%	3.31%	-7.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.084M	$3.080M	$2.390M
YoY Change	29.04%	28.87%	6.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.470M	$5.470M	$5.870M
YoY Change	-6.81%	-6.81%	-36.54%
Total Long-Term Assets	$11.78M	$11.79M	$10.63M
YoY Change	10.85%	10.91%	-19.59%
TOTAL ASSETS
Total Short-Term Assets	$15.62M	$15.62M	$15.12M
Total Long-Term Assets	$11.78M	$11.79M	$10.63M
Total Assets	$27.41M	$27.41M	$25.75M
YoY Change	6.43%	6.45%	-13.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.642M	$3.640M	$4.790M
YoY Change	-23.96%	-24.01%	53.53%
Accrued Expenses	$2.995M	$2.990M	$4.510M
YoY Change	-33.6%	-33.7%	115.79%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.680M	$7.680M	$9.750M
YoY Change	-21.23%	-21.23%	-3.47%
LONG-TERM LIABILITIES
Long-Term Debt	$1.400M	$1.400M	$1.250M
YoY Change	12.0%	12.0%
Other Long-Term Liabilities	$776.1K	$2.880M	$2.560M
YoY Change	-69.68%	12.5%	7.11%
Total Long-Term Liabilities	$4.279M	$4.280M	$3.810M
YoY Change	12.32%	12.34%	59.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.680M	$7.680M	$9.750M
Total Long-Term Liabilities	$4.279M	$4.280M	$3.810M
Total Liabilities	$11.96M	$11.96M	$13.56M
YoY Change	-11.8%	-11.8%	8.57%
SHAREHOLDERS EQUITY
Retained Earnings	$13.26M
YoY Change
Common Stock	$2.181M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$15.45M	$15.45M	$12.19M
YoY Change
Total Liabilities & Shareholders Equity	$27.41M	$27.41M	$25.75M
YoY Change	6.43%	6.45%	-13.09%

Cashflow Statement

Concept	2011 Q2	2011	2010 Q2
OPERATING ACTIVITIES
Net Income	$1.790M	$4.370M	-$420.0K
YoY Change	-526.19%	-222.41%	-61.47%
Depreciation, Depletion And Amortization	$110.0K	$564.6K	$140.0K
YoY Change	-21.43%	-11.78%	27.27%
Cash From Operating Activities	$3.440M	$4.340M	$3.960M
YoY Change	-13.13%	342.86%	692.0%
INVESTING ACTIVITIES
Capital Expenditures	-$770.0K	$1.417M	-$480.0K
YoY Change	60.42%	-198.42%	37.14%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$350.0K	$0.00
YoY Change		9.38%
Cash From Investing Activities	-$770.0K	-$2.630M	-$470.0K
YoY Change	63.83%	49.43%	30.56%
FINANCING ACTIVITIES
Cash Dividend Paid		$1.772M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.650M	-1.680M	-5.060M
YoY Change	-47.63%	180.0%	954.17%
NET CHANGE
Cash From Operating Activities	3.440M	4.340M	3.960M
Cash From Investing Activities	-770.0K	-2.630M	-470.0K
Cash From Financing Activities	-2.650M	-1.680M	-5.060M
Net Change In Cash	20.00K	30.00K	-1.570M
YoY Change	-101.27%	-102.17%	361.76%
FREE CASH FLOW
Cash From Operating Activities	$3.440M	$4.340M	$3.960M
Capital Expenditures	-$770.0K	$1.417M	-$480.0K
Free Cash Flow	$4.210M	$2.923M	$4.440M
YoY Change	-5.18%	20.78%	422.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	4604580	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3642490	USD
CY2012Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5326537	USD
CY2011Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6015212	USD
CY2012Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	180865	USD
CY2011Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	306181	USD
CY2011Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2994656	USD
CY2012Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2374424	USD
CY2011Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	495452	USD
CY2012Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	191986	USD
CY2011Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	174060	USD
CY2012Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	172346	USD
CY2011Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4977914	USD
CY2012Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5383024	USD
CY2012Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2625039	USD
CY2011Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2144416	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	209322	USD
CY2012	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ADVERTISING COSTS — Advertising costs included within selling, general and administrative expenses in the accompanying consolidated statements of operations were approximately $</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">66,000</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and $</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">60,000</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">.  Such costs are expensed as incurred.</font></div></div>
CY2011	us-gaap	Advertising Expense AdvertisingExpense	60000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	66000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	480623	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	442998	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	278828	USD
CY2012Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	31559	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	142867	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	USD
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1334308	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1514308	shares
CY2011Q2	us-gaap	Assets Assets	27405487	USD
CY2012Q2	us-gaap	Assets Assets	28748909	USD
CY2012Q2	us-gaap	Assets Current AssetsCurrent	16123283	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	15622622	USD
CY2012	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	1145106	USD
CY2011	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	862542	USD
CY2012	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	-142867	USD
CY2011	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	0	USD
CY2012Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	4231609	USD
CY2010Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	2366828	USD
CY2011Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	3229370	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50027	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	160542	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125496	USD
CY2011Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	3836314	USD
CY2012Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	4301591	USD
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2012Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.005
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.005
CY2012Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7382706	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7382706	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7382706	shares
CY2012Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7382706	shares
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	36914	USD
CY2012Q2	us-gaap	Common Stock Value CommonStockValue	36914	USD
CY2012	us-gaap	Comparability Of Prior Year Financial Data ComparabilityOfPriorYearFinancialData	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RECLASSIFICATIONS — Certain amounts previously reported have been reclassified to conform to the current presentation.</font></div></div>
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	23334352	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24661503	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	867051	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	953682	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-194875	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-193058	USD
CY2011Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1978318	USD
CY2012Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	2196320	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	341284	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1219185	USD
CY2012Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2320703	USD
CY2011Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2661987	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4383079	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3948475	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	963303	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1028796	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1357400	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1633191	USD
CY2011Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	590473	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1500198	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	3537198	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	7944240	USD
CY2012Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	46997	USD
CY2011Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	62790	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	731978	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	812639	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	364071	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	362585	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1249817	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1318002	USD
CY2012Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	200486	USD
CY2011Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	671740	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	1592415	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	972465	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3711	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2061	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	466250	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	311962	USD
CY2012Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0560	Rate
CY2011Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0600	Rate
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	424136	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	388448	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	564614	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	701356	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	2500000	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	135333	USD
CY2011Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	125000	USD
CY2011Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	125000	USD
CY2012Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	135333	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1771850	USD
CY2011	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1771848	USD
CY2012Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	442962	USD
CY2011Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	442962	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2012Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	134065	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	178848	USD
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	0	USD
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	0	USD
CY2012Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1128343	USD
CY2012	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	2.99
CY2011	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	0	USD
CY2012	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	0	USD
CY2012	us-gaap	Gross Profit GrossProfit	14531415	USD
CY2012	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	-715	USD
CY2011	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	-161398	USD
CY2011	us-gaap	Gross Profit GrossProfit	16856632	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6316951	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4040506	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1100091	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1943620	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-471254	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1018838	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1373772	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2147763	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	32442	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	353099	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	180321	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	119156	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	80810	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	244860	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	34835	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	13585	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-558906	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-45597	USD
CY2011Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	258292	USD
CY2012Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1152108	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	836090	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1923495	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-679355	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	546113	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	599938	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1520068	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-620232	USD
CY2011	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	225859	USD
CY2012	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	228335	USD
CY2011	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-670258	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-258292	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-590323	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1529348	USD
CY2012	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-53910	USD
CY2011	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	2675500	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-22072	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	97772	USD
CY2011	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	38120	USD
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	94288	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2011	us-gaap	Interest Expense Debt InterestExpenseDebt	95155	USD
CY2012	us-gaap	Interest Expense Debt InterestExpenseDebt	81204	USD
CY2012	us-gaap	Interest Expense Other InterestExpenseOther	1843	USD
CY2011	us-gaap	Interest Expense Other InterestExpenseOther	14609	USD
CY2012	us-gaap	Interest Paid InterestPaid	222812	USD
CY2011	us-gaap	Interest Paid InterestPaid	109946	USD
CY2012Q2	us-gaap	Interest Payable Current InterestPayableCurrent	153314	USD
CY2011Q2	us-gaap	Interest Payable Current InterestPayableCurrent	498806	USD
CY2012Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6311414	USD
CY2011Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	5571651	USD
CY2011Q2	us-gaap	Inventory Gross InventoryGross	8752048	USD
CY2012Q2	us-gaap	Inventory Gross InventoryGross	10266102	USD
CY2012Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	1158119	USD
CY2011Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	942861	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	9396350	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	7867002	USD
CY2012Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	3922643	USD
CY2011Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	3180397	USD
CY2012Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	869752	USD
CY2011Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	885046	USD
CY2012Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	32045	USD
CY2011Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	0	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	13214	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	29322	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	380000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	380000	USD
CY2011Q2	us-gaap	Liabilities Liabilities	11959436	USD
CY2012Q2	us-gaap	Liabilities Liabilities	11653670	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27405487	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	28748909	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7680046	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8568017	USD
CY2012Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3085653	USD
CY2011Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4279390	USD
CY2012Q2	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	0	USD
CY2011Q2	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	1400000	USD
CY2012Q2	us-gaap	Line Of Credit Facility Capacity Available For Trade Purchases LineOfCreditFacilityCapacityAvailableForTradePurchases	2000000	USD
CY2011Q2	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0249	Rate
CY2012Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	8000000	USD
CY2011Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	1400000	USD
CY2012Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-110515	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	35046	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1676837	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3171850	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2628968	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1847409	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4340851	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4908744	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4373331	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2940415	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	65633	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	153745	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	10644654	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	10605314	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	3886761	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	6251318	USD
CY2011Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	76695	USD
CY2012Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	89058	USD
CY2012Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	754000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	776072	USD
CY2011	us-gaap	Payments For Software PaymentsForSoftware	862542	USD
CY2012	us-gaap	Payments For Software PaymentsForSoftware	1145106	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	1771850	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	1771848	USD
CY2012	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	349196	USD
CY2011	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	349196	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1417230	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	353107	USD
CY2012Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	387066	USD
CY2011Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	292778	USD
CY2011	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	150000	USD
CY2012	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-1400000	USD
CY2012Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	378500	USD
CY2011Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	388036	USD
CY2011	us-gaap	Product Warranty Expense ProductWarrantyExpense	-475662	USD
CY2012	us-gaap	Product Warranty Expense ProductWarrantyExpense	-665564	USD
CY2012Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8118050	USD
CY2011Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8061904	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3083990	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2735026	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	135320	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	121610	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	900000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1306000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14433286	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13264721	USD
CY2012	us-gaap	Revenue Recognition Sales Of Goods RevenueRecognitionSalesOfGoods	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">REVENUE RECOGNITION — Revenue is recognized by the Company upon shipment of product, which is generally when title passes to the customer, the price is fixed and collectibility is reasonably assured.  Provisions for slotting fees, cooperative advertising programs, rebates, sales discounts, estimated returns and allowances, and other estimated costs are provided for in the same period the sales are recorded.  These provisions are recorded as a reduction to sales.</font></div></div>
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	41518135	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	37865767	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11431497	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12115472	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	442998	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	480623	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0400	Rate
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0458	Rate
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	4.6
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	4.7
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.56	Rate
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.49	Rate
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0131	Rate
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0240	Rate
CY2001Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	300000	shares
CY1997Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	300000	shares
CY1992Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	250000	shares
CY1990Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	225000	shares
CY1993Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	300000	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	185877	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	617308	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	627308	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.39
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	8.45
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	210000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	140000	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	10.38
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	12.21
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	160000	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	6.91
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	480000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	385000	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.59
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	6.24
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.51
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.99
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1334308	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1514308	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.61
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1159308	shares
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.12
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.99
CY2011Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	349400	USD
CY2010Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0.00	USD
CY2012Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	88352	USD
CY2012Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	4.36
CY2010Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	3.66
CY2011Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	4.01
CY2012Q2	us-gaap	Significant Purchase Commitment Remaining Minimum Amount Committed SignificantPurchaseCommitmentRemainingMinimumAmountCommitted	1474000	USD
CY2010Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	1017450	USD
CY2011Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	1164108	USD
CY2012Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	1132500	USD
CY2011	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	622320	USD
CY2012	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	633956	USD
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	442998	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	480623	USD
CY2012	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	45500000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	15446051	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	17095239	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	12192248	USD
CY2012Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	1146051	USD
CY2011Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	599938	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	599938	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1146051	USD
CY2010Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	300000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	50000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	546113	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	299938	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">USE OF ESTIMATES — The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</font></div></div>
CY2011Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	278828	USD
CY2012Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	31559	USD
CY2010Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	757535	USD
CY2011	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	121610	USD
CY2012	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	135320	USD
CY2012	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	382589	USD
CY2011	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	600317	USD
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7382706	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7382706	shares
CY2012Q2	koss	Accrued Interest For Tax Positions Related To Unauthorized Transactions AccruedInterestForTaxPositionsRelatedToUnauthorizedTransactions	150624	USD
CY2011Q2	koss	Accrued Interest For Tax Positions Related To Unauthorized Transactions AccruedInterestForTaxPositionsRelatedToUnauthorizedTransactions	498806	USD
CY2010Q2	koss	Accrued Interest For Tax Positions Related To Unauthorized Transactions AccruedInterestForTaxPositionsRelatedToUnauthorizedTransactions	660989	USD
CY2011Q2	koss	Accrued Returns AccruedReturns	327263	USD
CY2012Q2	koss	Accrued Returns AccruedReturns	395193	USD
CY2012Q2	koss	Assets Noncurrent Excluding Equipment And Leasehold Improvements AssetsNoncurrentExcludingEquipmentAndLeaseholdImprovements	9890600	USD
CY2011Q2	koss	Assets Noncurrent Excluding Equipment And Leasehold Improvements AssetsNoncurrentExcludingEquipmentAndLeaseholdImprovements	8698875	USD
CY2012	koss	Capitalized Computer Software Amortization Period CapitalizedComputerSoftwareAmortizationPeriod	P3Y
CY2012	koss	Capitalized Software Expected Future Amortization In Year One CapitalizedSoftwareExpectedFutureAmortizationInYearOne	1458159	USD
CY2012	koss	Capitalized Software Expected Future Amortization In Year Three CapitalizedSoftwareExpectedFutureAmortizationInYearThree	1315292	USD
CY2012	koss	Capitalized Software Expected Future Amortization In Year Two CapitalizedSoftwareExpectedFutureAmortizationInYearTwo	1458159	USD
CY2012Q2	koss	Cooperative Advertising And Promotion Allowances CooperativeAdvertisingAndPromotionAllowances	679097	USD
CY2011Q2	koss	Cooperative Advertising And Promotion Allowances CooperativeAdvertisingAndPromotionAllowances	549315	USD
CY2012Q2	koss	Deferred Compensation Cash Compensation Percent Of Base Salary Times Number Of Years Of Service DeferredCompensationCashCompensationPercentOfBaseSalaryTimesNumberOfYearsOfService	0.02	Rate
CY2011	koss	Deferred Income Tax Expense Benefit Plus Increase In Unrecognized Deferred Tax Benefit Related To State Tax DeferredIncomeTaxExpenseBenefitPlusIncreaseInUnrecognizedDeferredTaxBenefitRelatedToStateTax	1269627	USD
CY2012	koss	Deferred Income Tax Expense Benefit Plus Increase In Unrecognized Deferred Tax Benefit Related To State Tax DeferredIncomeTaxExpenseBenefitPlusIncreaseInUnrecognizedDeferredTaxBenefitRelatedToStateTax	341284	USD
CY2012Q2	koss	Deferred Tax Assets Amt And Research And Development Credit Carryforwards DeferredTaxAssetsAmtAndResearchAndDevelopmentCreditCarryforwards	153045	USD
CY2011Q2	koss	Deferred Tax Assets Amt And Research And Development Credit Carryforwards DeferredTaxAssetsAmtAndResearchAndDevelopmentCreditCarryforwards	72901	USD
CY2012Q2	koss	Defined Contribution Plan Company Match DefinedContributionPlanCompanyMatch	1	Rate
CY2011Q2	koss	Defined Contribution Plan Company Match DefinedContributionPlanCompanyMatch	1	Rate
CY2012Q2	koss	Derivative Death Benefit Of Life Insurance Policy Company Maintains To Fund Substantial Portion Of Liability DerivativeDeathBenefitOfLifeInsurancePolicyCompanyMaintainsToFundSubstantialPortionOfLiability	1150000	USD
CY2012Q2	koss	Derivative Minimum Percent Company May Elect To Pay In Cash Upon Exercise Of Put DerivativeMinimumPercentCompanyMayElectToPayInCashUponExerciseOfPut	0.25	Rate
CY2012	koss	Derivative Repurchase Price Percent Of Fair Market Value DerivativeRepurchasePricePercentOfFairMarketValue	0.95	Rate
CY2012Q2	koss	Derivative Years Over Which Company May Execute Promissory Note Payable For Balance At Prime Rate Of Interest DerivativeYearsOverWhichCompanyMayExecutePromissoryNotePayableForBalanceAtPrimeRateOfInterest	P4Y
CY2012	koss	Domestic Dealers DomesticDealers	300
CY2012	koss	Domestic Retailers DomesticRetailers	17000
CY2012Q2	koss	Foreign Accounts Receivable Denominated In Us Dollar ForeignAccountsReceivableDenominatedInUsDollar	0.30	Rate
CY2011Q2	koss	Foreign Accounts Receivable Denominated In Us Dollar ForeignAccountsReceivableDenominatedInUsDollar	0.23	Rate
CY2012	koss	Interest Reversals For Tax Positions Related To Unauthorized Transactions InterestReversalsForTaxPositionsRelatedToUnauthorizedTransactions	-251485	USD
CY2012	koss	Gain Contingency401 K And Kesot Proceeds GainContingency401KAndKesotProceeds	229510	USD
CY2011	koss	Gain Contingency401 K And Kesot Proceeds GainContingency401KAndKesotProceeds	401456	USD
CY2012	koss	Gain Contingency Ceo Bonus Reimbursements GainContingencyCeoBonusReimbursements	242419	USD
CY2011	koss	Gain Contingency Ceo Bonus Reimbursements GainContingencyCeoBonusReimbursements	208895	USD
CY2012	koss	Gain Contingency Insurance Proceeds GainContingencyInsuranceProceeds	867711	USD
CY2011	koss	Gain Contingency Insurance Proceeds GainContingencyInsuranceProceeds	2398202	USD
CY2011	koss	Gain Contingency Legal Fees GainContingencyLegalFees	3035269	USD
CY2012	koss	Gain Contingency Legal Fees GainContingencyLegalFees	987285	USD
CY2012	koss	Gain Contingency Proceeds From Asset Forfeitures GainContingencyProceedsFromAssetForfeitures	1118463	USD
CY2011	koss	Gain Contingency Proceeds From Asset Forfeitures GainContingencyProceedsFromAssetForfeitures	2899	USD
CY2011	koss	Gain Contingency Proceeds From Legal Settlements GainContingencyProceedsFromLegalSettlements	850000	USD
CY2012	koss	Gain Contingency Proceeds From Legal Settlements GainContingencyProceedsFromLegalSettlements	0	USD
CY2011	koss	Gain Contingency Total Recoveries GainContingencyTotalRecoveries	3861452	USD
CY2012	koss	Gain Contingency Total Recoveries GainContingencyTotalRecoveries	2458103	USD
CY2011	koss	Increase Decrease In Cash Surrender Value Of Life Insurance IncreaseDecreaseInCashSurrenderValueOfLifeInsurance	92644	USD
CY2012	koss	Increase Decrease In Cash Surrender Value Of Life Insurance IncreaseDecreaseInCashSurrenderValueOfLifeInsurance	116081	USD
CY2011	koss	Interest Expense For Tax Positions Related To Unauthorized Transactions InterestExpenseForTaxPositionsRelatedToUnauthorizedTransactions	325370	USD
CY2012	koss	Interest Expense For Tax Positions Related To Unauthorized Transactions InterestExpenseForTaxPositionsRelatedToUnauthorizedTransactions	44015	USD
CY2011	koss	Interest Expense Related To Debt And Tax Positions InterestExpenseRelatedToDebtAndTaxPositions	-52419	USD
CY2012	koss	Interest Expense Related To Debt And Tax Positions InterestExpenseRelatedToDebtAndTaxPositions	-124423	USD
CY2012	koss	Interest Paid Related To Tax Positions From Unauthorized Transactions InterestPaidRelatedToTaxPositionsFromUnauthorizedTransactions	-140712	USD
CY2011	koss	Interest Paid Related To Tax Positions From Unauthorized Transactions InterestPaidRelatedToTaxPositionsFromUnauthorizedTransactions	0	USD
CY2011	koss	Interest Reversals For Tax Positions Related To Unauthorized Transactions InterestReversalsForTaxPositionsRelatedToUnauthorizedTransactions	-487553	USD
CY2011	koss	Payment On Insurance Policy Loan PaymentOnInsurancePolicyLoan	54989	USD
CY2012Q2	koss	Percent Of Gross Accounts Receivable With Two Largest Customers PercentOfGrossAccountsReceivableWithTwoLargestCustomers	0.31	Rate
CY2011Q2	koss	Percent Of Gross Accounts Receivable With Two Largest Customers PercentOfGrossAccountsReceivableWithTwoLargestCustomers	0.35	Rate
CY2012Q2	koss	Percent Of Shares Outstanding As Of First Day Of Applicable Fiscal Year Added To Plan Each Year PercentOfSharesOutstandingAsOfFirstDayOfApplicableFiscalYearAddedToPlanEachYear	0.0025	Rate
CY2011Q2	koss	Product Software Development Cost Net ProductSoftwareDevelopmentCostNet	3229370	USD
CY2012Q2	koss	Product Software Development Cost Net ProductSoftwareDevelopmentCostNet	4231609	USD
CY2012Q2	koss	Line Of Credit Facility Percent Over Libor Depending On Companys Leverage Ratio Maximum LineOfCreditFacilityPercentOverLiborDependingOnCompanysLeverageRatioMaximum	0.03	Rate
CY2012Q2	koss	Line Of Credit Facility Percent Over Libor Depending On Companys Leverage Ratio Minimum LineOfCreditFacilityPercentOverLiborDependingOnCompanysLeverageRatioMinimum	0.02	Rate
CY2012Q2	koss	Line Of Credit Facility Percent Over Prime Depending On Companys Leverage Ratio Maximum LineOfCreditFacilityPercentOverPrimeDependingOnCompanysLeverageRatioMaximum	0.0075	Rate
CY2012Q2	koss	Line Of Credit Facility Percent Over Prime Depending Upon Company Leverage Ratio Minimum LineOfCreditFacilityPercentOverPrimeDependingUponCompanyLeverageRatioMinimum	0	Rate
CY2012Q2	koss	Line Of Credit Facility Unused Capacity Commitment Fee Percentage Maximum LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageMaximum	0.0045	Rate
CY2012Q2	koss	Line Of Credit Facility Unused Capacity Commitment Fee Percentage Minimum LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageMinimum	0.003	Rate
CY2012	koss	Operating Leases Annual Lease Commitment OperatingLeasesAnnualLeaseCommitment	380000	USD
CY2012	koss	Operating Leases Term OperatingLeasesTerm	P5Y
CY2012	koss	Payment On Insurance Policy Loan PaymentOnInsurancePolicyLoan	0	USD
CY2012	koss	Product Warranty Period Of Warranty Striva Products ProductWarrantyPeriodOfWarrantyStrivaProducts	P90D
CY2012	koss	Revenue Net Foreign Non Us RevenueNetForeignNonUS	20710632	USD
CY2011	koss	Revenue Net Foreign Non Us RevenueNetForeignNonUS	21985812	USD
CY2011	koss	Revenue Net Top Five Customers Percentage RevenueNetTopFiveCustomersPercentage	0.54	Rate
CY2012	koss	Revenue Net Top Five Customers Percentage RevenueNetTopFiveCustomersPercentage	0.48	Rate
CY2011	koss	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate	0.0150	Rate
CY2012	koss	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate	0.0150	Rate
CY2012	koss	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedIntrinsicValue	0	USD
CY2011	koss	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedIntrinsicValue	0	USD
CY2011	koss	Share Based Compensation Arrangement By Share Based Payment Award Options Shares Granted At Price Equal To Or Greater Than Market Value Of Common Stock On Date Of Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesGrantedAtPriceEqualToOrGreaterThanMarketValueOfCommonStockOnDateOfGrant	385000	shares
CY2012	koss	Share Based Compensation Arrangement By Share Based Payment Award Options Shares Granted At Price Equal To Or Greater Than Market Value Of Common Stock On Date Of Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesGrantedAtPriceEqualToOrGreaterThanMarketValueOfCommonStockOnDateOfGrant	480000	shares
CY2011	koss	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateFairValue	337405	USD
CY2012	koss	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateFairValue	364620	USD
CY2012Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercisable Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisableExercisePriceLowerLimit	3.90
CY2011Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingExercisePriceLowerLimit	3.90
CY2010Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingExercisePriceLowerLimit	3.90
CY2011Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingExercisePriceUpperLimit	13.09
CY2010Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingExercisePriceUpperLimit	14.40
CY2012Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingExercisePriceUpperLimit	13.09
CY2011Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercisable Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisableExercisePriceLowerLimit	3.90
CY2012Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercisable Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisableExercisePriceUpperLimit	13.09
CY2011Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercisable Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisableExercisePriceUpperLimit	13.09
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExercisePriceLowerLimit	0
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExercisePriceLowerLimit	0
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExercisePriceUpperLimit	0
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExercisePriceUpperLimit	0
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodExercisePriceLowerLimit	8.40
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodExercisePriceLowerLimit	8.38
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodExercisePriceUpperLimit	14.40
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodExercisePriceUpperLimit	10.71
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodExercisePriceLowerLimit	6.91
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodExercisePriceLowerLimit	0
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodExercisePriceUpperLimit	0
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodExercisePriceUpperLimit	6.91
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceLowerLimit	5.24
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceLowerLimit	5.05
CY2012	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceUpperLimit	6.60
CY2011	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Exercise Price Upper Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceUpperLimit	5.76
CY2012Q2	koss	Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Exercise Price Lower Limit ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingExercisePriceLowerLimit	3.90
CY2012Q2	koss	Stock Repurchase Program Inception To Date Repurchased StockRepurchaseProgramInceptionToDateRepurchased	43360247	USD
CY2012	koss	Stock Repurchase Program Maximum Amount Board Will Approve Per Repurchase StockRepurchaseProgramMaximumAmountBoardWillApprovePerRepurchase	2000000	USD
CY2012	koss	Stock Repurchase Program Most Recent Purchase Approved October2006 StockRepurchaseProgramMostRecentPurchaseApprovedOctober2006	2000000	USD
CY2011	koss	Unauthorized Transaction Related Costs And Recoveries Net UnauthorizedTransactionRelatedCostsAndRecoveriesNet	-826183	USD
CY2012	koss	Unauthorized Transaction Related Costs And Recoveries Net UnauthorizedTransactionRelatedCostsAndRecoveriesNet	-1470818	USD
CY2012Q2	koss	Unauthorized Transactions Deferred Tax Asset UnauthorizedTransactionsDeferredTaxAsset	458284	USD
CY2011Q2	koss	Unauthorized Transactions Deferred Tax Asset UnauthorizedTransactionsDeferredTaxAsset	1480000	USD
CY2012	koss	Unauthorized Transactions Total Approximate Fy2005 Through December2009 UnauthorizedTransactionsTotalApproximateFy2005ThroughDecember2009	31500000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000056701
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7382706	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2011Q4	dei	Entity Public Float EntityPublicFloat	11497395	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	KOSS CORP
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000056701-12-000011-index-headers.html	Edgar Link	pending
0000056701-12-000011-index.html	Edgar Link	pending
0000056701-12-000011.txt	Edgar Link	pending
0000056701-12-000011-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
fy20126301210-k.htm	Edgar Link	pending
koss-20120630.xml	Edgar Link	completed
koss-20120630.xsd	Edgar Link	pending
koss-20120630_cal.xml	Edgar Link	unprocessable
koss-20120630_def.xml	Edgar Link	unprocessable
koss-20120630_lab.xml	Edgar Link	unprocessable
koss-20120630_pre.xml	Edgar Link	unprocessable
kossexhibit231consentofind.htm	Edgar Link	pending
kossexhibit31106302012.htm	Edgar Link	pending
kossexhibit31206302012.htm	Edgar Link	pending
kossexhibit32106302012.htm	Edgar Link	pending
kossexhibit32206302012.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R76.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KOSS
KOSS CORP Stock $koss

2011 Q2 Form 10-K Financial Statement

#000005670112000011 Filed on August 27, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOSS KOSS CORP Stock $koss

2011 Q2 Form 10-K Financial Statement

#000005670112000011 Filed on August 27, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOSS
KOSS CORP Stock $koss