$SMID
SMITH MIDLAND CORP

2012 Form 10-K Financial Statement

#000092471913000003 Filed on April 01, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $24.89M $5.800M $26.70M
YoY Change -6.75% -33.1% -15.81%
Cost Of Revenue $19.45M $5.200M $22.09M
YoY Change -11.98% -20.97% -2.58%
Gross Profit $5.446M $600.0K $4.602M
YoY Change 18.36% -71.29% -49.04%
Gross Profit Margin 21.88% 10.34% 17.24%
Selling, General & Admin $4.868M $1.260M $5.211M
YoY Change -6.59% -9.35% 1.0%
% of Gross Profit 89.38% 210.0% 113.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $674.2K $170.0K $712.8K
YoY Change -5.43% -10.53% -3.67%
% of Gross Profit 12.38% 28.33% 15.49%
Operating Expenses $4.868M $1.260M $5.211M
YoY Change -6.59% -9.35% 0.8%
Operating Profit $687.8K -$660.0K -$364.8K
YoY Change -288.51% -194.29% -109.45%
Interest Expense $134.8K -$30.00K $136.1K
YoY Change -0.91% 50.0% -204.67%
% of Operating Profit 19.6%
Other Income/Expense, Net $80.00K $160.0K
YoY Change 60.0% 220.0%
Pretax Income $558.7K -$550.0K -$487.7K
YoY Change -214.56% -175.34% -112.87%
Income Tax $182.0K -$220.0K -$136.0K
% Of Pretax Income 32.58%
Net Earnings $376.7K -$320.0K -$351.7K
YoY Change -207.11% -164.0% -114.59%
Net Earnings / Revenue 1.51% -5.52% -1.32%
Basic Earnings Per Share $0.08 -$0.07
Diluted Earnings Per Share $0.08 -$66.25K -$0.07
COMMON SHARES
Basic Shares Outstanding 4.826M shares 4.785M shares 4.790M shares
Diluted Shares Outstanding 4.867M shares 4.790M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.370M $2.130M $2.130M
YoY Change 105.16% -17.12% -17.12%
Cash & Equivalents $4.370M $2.131M $2.130M
Short-Term Investments
Other Short-Term Assets $730.0K $680.0K $680.0K
YoY Change 7.35% 36.0% 36.0%
Inventory $2.100M $1.940M $1.940M
Prepaid Expenses
Receivables $5.110M $7.191M $7.220M
Other Receivables $170.0K $720.0K $720.0K
Total Short-Term Assets $12.48M $12.70M $12.70M
YoY Change -1.73% -5.12% -5.08%
LONG-TERM ASSETS
Property, Plant & Equipment $4.050M $4.616M $4.620M
YoY Change -12.34% 0.26% 0.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $290.0K $212.4K $210.0K
YoY Change 38.1% 58.39% 61.54%
Total Long-Term Assets $4.340M $4.828M $4.830M
YoY Change -10.14% 1.9% 1.9%
TOTAL ASSETS
Total Short-Term Assets $12.48M $12.70M $12.70M
Total Long-Term Assets $4.340M $4.828M $4.830M
Total Assets $16.82M $17.53M $17.53M
YoY Change -4.05% -3.28% -3.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $920.0K $854.2K $850.0K
YoY Change 8.24% -35.0% -35.11%
Accrued Expenses $1.140M $785.4K $790.0K
YoY Change 44.3% -54.82% -54.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $330.0K $410.0K $410.0K
YoY Change -19.51% 0.0% 0.0%
Total Short-Term Liabilities $2.600M $2.983M $2.980M
YoY Change -12.75% -18.08% -18.13%
LONG-TERM LIABILITIES
Long-Term Debt $2.660M $2.990M $2.990M
YoY Change -11.04% 6.41% 6.41%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.660M $2.990M $2.990M
YoY Change -11.04% 6.41% 6.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.600M $2.983M $2.980M
Total Long-Term Liabilities $2.660M $2.990M $2.990M
Total Liabilities $5.950M $6.798M $6.800M
YoY Change -12.5% -5.1% -5.03%
SHAREHOLDERS EQUITY
Retained Earnings $5.788M
YoY Change -5.73%
Common Stock $48.26K
YoY Change 2.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $102.3K
YoY Change 0.0%
Treasury Stock Shares 40.92K shares
Shareholders Equity $10.87M $10.73M $10.73M
YoY Change
Total Liabilities & Shareholders Equity $16.82M $17.53M $17.53M
YoY Change -4.05% -3.28% -3.26%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $376.7K -$320.0K -$351.7K
YoY Change -207.11% -164.0% -114.59%
Depreciation, Depletion And Amortization $674.2K $170.0K $712.8K
YoY Change -5.43% -10.53% -3.67%
Cash From Operating Activities $2.889M $370.0K -$83.11K
YoY Change -3576.49% -69.92% -107.42%
INVESTING ACTIVITIES
Capital Expenditures $110.3K -$400.0K $742.7K
YoY Change -85.15% 150.0% -163.48%
Acquisitions
YoY Change
Other Investing Activities $110.0K $80.00K $100.0K
YoY Change 10.0% 700.0% 233.33%
Cash From Investing Activities $2.050K -$320.0K -$643.3K
YoY Change -100.32% 100.0% -44.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$654.4K -90.00K $283.9K
YoY Change -330.51% -18.18% -186.03%
NET CHANGE
Cash From Operating Activities $2.889M 370.0K -$83.11K
Cash From Investing Activities $2.050K -320.0K -$643.3K
Cash From Financing Activities -$654.4K -90.00K $283.9K
Net Change In Cash $2.237M -40.00K -$442.5K
YoY Change -605.51% -104.17% 22.91%
FREE CASH FLOW
Cash From Operating Activities $2.889M $370.0K -$83.11K
Capital Expenditures $110.3K -$400.0K $742.7K
Free Cash Flow $2.779M $770.0K -$825.8K
YoY Change -436.49% -44.6% -136.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
3228 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
922091 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
854165 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4752729 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7191071 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1140234 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
785387 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9226358 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9716429 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4995278 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4995278 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
346000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
404000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
230749 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
233851 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
254166 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
425965 shares
CY2012Q4 us-gaap Assets
Assets
16817804 USD
CY2011Q4 us-gaap Assets
Assets
17527974 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
12700024 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
12478991 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
64000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
64000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
40000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
49000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4367474 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2130686 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2573168 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-442482 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2236788 USD
CY2003Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
8.00
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
48262 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4826182 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4826182 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
48262 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19447119 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
22094943 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
329000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-272000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
87000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-39000 USD
CY2011Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
932193 USD
CY2012Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
204991 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-190000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
153000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
22000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-44000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
186000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
85000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-256000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-490000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
438000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
332000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
81000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
81000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
75000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
81000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
90000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
91000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
-332000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
-438000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
694000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
822000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
822000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
694000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
88000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7000 USD
CY2012 us-gaap Depreciation
Depreciation
674000 USD
CY2011 us-gaap Depreciation
Depreciation
713000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
712832 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
674160 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
240632 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.326
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.278
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.34
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.101
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.059
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.039
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-119000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
110175 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
139000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
110175 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
81376 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
81376 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2662862 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2868441 USD
CY2012 us-gaap Gross Profit
GrossProfit
5446494 USD
CY2011 us-gaap Gross Profit
GrossProfit
4601784 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
558691 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-487680 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-136000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
182000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
190000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-166000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-33000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
49000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
25000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-19000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
6000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
101525 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-459908 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
67924 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2604342 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-327735 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
354848 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-953079 USD
CY2011 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
754942 USD
CY2012 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-893202 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-175000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
234000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
433571 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-554285 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
94966 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
164473 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9015 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
325582 USD
CY2011 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-629504 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
332215 USD
CY2011 us-gaap Interest Expense
InterestExpense
136067 USD
CY2012 us-gaap Interest Expense
InterestExpense
134828 USD
CY2012 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
5757 USD
CY2011 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
13223 USD
CY2011 us-gaap Interest Paid
InterestPaid
136067 USD
CY2012 us-gaap Interest Paid
InterestPaid
134828 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1631957 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1204508 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
735125 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
472149 USD
CY2012Q4 us-gaap Liabilities
Liabilities
5952073 USD
CY2011Q4 us-gaap Liabilities
Liabilities
6798302 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16817804 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17527974 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2983306 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2596845 USD
CY2011 us-gaap Licenses Revenue
LicensesRevenue
1355641 USD
CY2012 us-gaap Licenses Revenue
LicensesRevenue
1360725 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1367351 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
329528 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
330819 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
317420 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
317143 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
328496 USD
CY2012Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
2661228 USD
CY2011Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
2992996 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
283906 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-654432 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2050 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-643282 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-83106 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2889170 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
376691 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-351680 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
376691 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-351680 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-351680 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
376691 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
687762 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-364836 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
212436 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
289335 USD
CY2011 us-gaap Other Income
OtherIncome
163442 USD
CY2012 us-gaap Other Income
OtherIncome
-1002 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
240632 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
742735 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
2990757 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
3404557 USD
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
329529 USD
CY2011Q4 us-gaap Notes Payable Current
NotesPayableCurrent
411561 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
4867905 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
5211438 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
110275 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
287002 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
354884 USD
CY2012Q4 us-gaap Prepaid Taxes
PrepaidTaxes
173155 USD
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
727440 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
575000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
112325 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
99453 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
105120 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13841872 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13765907 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4049478 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4615514 USD
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
413800 USD
CY2011 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
396214 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5924491 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5788432 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
26696727 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
24893613 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2342997 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2205043 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
17043 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
549824 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
425965 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
425965 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
40000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
1.39
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
153000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
587965 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
425965 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
425965 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.82
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.82
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.62
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
38141 shares
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17043 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
105120 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
10865731 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0.00
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
1.21
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.83
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
153000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-17000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
43000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
122000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
10729672 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
10959189 USD
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
10831972 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
10968031 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
40920 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
40920 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
102300 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
102300 USD
CY2011 smid Shipping And Installation Revenue
ShippingAndInstallationRevenue
4151018 USD
CY2011 smid Total Other Expense
TotalOtherExpense
-122844 USD
CY2003Q1 smid Class Of Warrant Or Right Redemption Price Of Warrants Or Rights
ClassOfWarrantOrRightRedemptionPriceOfWarrantsOrRights
0.001
CY2012 smid Defined Contribution Plan Employer Matching Contribution Percent Of Employees Gross Pay
DefinedContributionPlanEmployerMatchingContributionPercentOfEmployeesGrossPay
0.04
CY2012 smid Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.5
CY2012 smid Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.1
CY2011 smid Products Sales And Leasing
ProductsSalesAndLeasing
21190068 USD
CY2012 smid Products Sales And Leasing
ProductsSalesAndLeasing
18353442 USD
CY2012 smid Revenue Recognition Licensing Contract Term
RevenueRecognitionLicensingContractTerm
P5Y
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
41293 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4790476 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4867475 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4790476 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4826182 shares
CY2012Q4 smid Capital Leases Future Minimum Interest Payments Due Next Twelve Months
CapitalLeasesFutureMinimumInterestPaymentsDueNextTwelveMonths
35 USD
CY2012Q4 smid Capital Leases Future Minimum Payments Due Including Interest Next Twelve Months
CapitalLeasesFutureMinimumPaymentsDueIncludingInterestNextTwelveMonths
3263 USD
CY2003Q1 smid Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Multiplier Under Certain Conditions
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsMultiplierUnderCertainConditions
2
CY2003Q1 smid Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
0.001 shares
CY2003Q1 smid Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right Upon Extinguishment
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRightUponExtinguishment
1 shares
CY2012 smid Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableExercisesInPeriod
0 shares
CY2011 smid Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableExercisesInPeriod
122000 shares
CY2011 smid Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableForfeituresAndExpirationsInPeriod
40000 shares
CY2012 smid Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableForfeituresAndExpirationsInPeriod
0 shares
CY2012 smid Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableGrantsInPeriodNetOfForfeitures
0 shares
CY2011 smid Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableGrantsInPeriodNetOfForfeitures
0 shares
CY2012 smid Shipping And Installation Revenue
ShippingAndInstallationRevenue
5179446 USD
CY2012Q4 smid Trade Unbilled
TradeUnbilled
356525 USD
CY2012 smid Total Other Expense
TotalOtherExpense
-129071 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q4 smid Trade Unbilled
TradeUnbilled
24310 USD
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000924719
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4785262 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2012Q2 dei Entity Public Float
EntityPublicFloat
4279376 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SMITH MIDLAND CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000924719-13-000003-index-headers.html Edgar Link pending
0000924719-13-000003-index.html Edgar Link pending
0000924719-13-000003.txt Edgar Link pending
0000924719-13-000003-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
smid-12312012x10k.htm Edgar Link pending
smid-12312012xex231.htm Edgar Link pending
smid-12312012xex311.htm Edgar Link pending
smid-12312012xex312.htm Edgar Link pending
smid-12312012xex32.htm Edgar Link pending
smid-20121231.xml Edgar Link completed
smid-20121231.xsd Edgar Link pending
smid-20121231_cal.xml Edgar Link unprocessable
smid-20121231_def.xml Edgar Link unprocessable
smid-20121231_lab.xml Edgar Link unprocessable
smid-20121231_pre.xml Edgar Link unprocessable