Range [Domain]
Allocated Share-based Compensation Expense
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name
Other Deferred Compensation Arrangements, Liability, Current
Line of Credit Facility, Amount Outstanding
New Accounting Pronouncements
Use of Estimates
Other Liabilities Change
Accrued Commissions and Sales Incentives Change
Increase / (decrease) in carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions and incentives. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Depreciation and Amortization
Comprehensive Income
Gross Profit
Gross Profit
Net Sales
Common Stock, Shares Issued
Other Long Term Liabilities
Deferred Taxes {1}
Deferred Taxes
Employee Service, Share-based Compensation, Paid Shares
The number of shares paid during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).
Time or Period {1}
Time or Period
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name
Schedule of Inventory, Current
Fair Value of Financial and Nonfinancial Instruments
Other Income (Expense), Net
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
Other Liabilities
Accrued Compensation
LIABILITIES AND SHAREHOLDERS' EQUITY
December 2007
Fair Value, Option, Methodology and Assumptions
7. Noncontrolling Interests
4. Line of Credit
2. Significant Accounting Policies
Notes
Supplemental Disclosure of Cash Flow Information
Adjustments to Reconcile Net Income to Net Cash Provided By (Used In) Operating Activities:
Diluted Earnings per Common Share:
Operating Profit
Operating Profit
Accounts Payable {1}
Accounts Payable
Deferred Taxes
Document Period End Date
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expected to Vest, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expected to Vest, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
February 16, 2012
Loss Contingency, Balance Sheet Caption
Loss Contingency, Range of Possible Loss, Maximum
Loss Contingency, Range of Possible Loss, Maximum
Product Liability Inurance Deductible - Range, maximum
The maximum amount of risk retained by the entity before the insurance arrangement begins to provide coverage.
Gain Contingency, Nature
Revenue Recognition
3. Inventories
Capital Expenditures
Non-Cash Compensation Expense
Noncontrolling Interest
Accrued Commissions and Sales Incentives
Other Long Term Assets
Entity Current Reporting Status
Other Ownership Interests, Name
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Product Liability Inurance Deductible - Range, minimum
The minimum amount of risk retained by the entity before the insurance arrangement begins to provide coverage.
Insurance Claims
Line of Credit Facility, Covenant Compliance
Line of Credit Facility
Liability for Uncertain Tax Positions, Current
Currency Translation
Cash and Cash Equivalents - Beginning of Period
Cash and Cash Equivalents - Beginning of Period
Selling Expense
Cost of Goods Sold
April 4, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance
Cash Flows from Investing Activities:
Other Comprehensive Income
Diluted Weighted-Average Shares Outstanding
Entity Voluntary Filers
Maximum [Member]
Range [Axis]
Other Ownership Interests by Name
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning of Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning of Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, End of Period
Line of Credit Facility, Collateral
Inventory, Raw Materials
Details
Schedule of nonvested phantom stock units
Earnings Per Common Share
6. Stock Based Plans
Translation effect on cash
Accounts Receivable Change
Other Comprehensive Income (Loss), Net of Tax:
Basic Weighted-Average Shares Outstanding
Income Tax Expense
Income Before Income Taxes
Income Before Income Taxes
Insurance Legal Recovery
Insurance Legal Recovery
General and Administrative Expense
Paid-in Capital
Total Current Assets
Total Current Assets
Entity Well-known Seasoned Issuer
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Deferred Compensation Share-based Arrangements, Liability, Noncurrent
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights
Warranty Reserves
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent
Changes in Assets and Liabilities:
Diluted Earnings
Total Shareholders' Equity
Total Shareholders' Equity
Accumulated Other Comprehensive Loss
Total Current Liabilities
Total Current Liabilities
Current Assets
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Line of Credit Facility, Interest Rate Description
Other Comprehensive Income (loss)
Income Taxes
Cash Flows from Operating Activities:
Net Income
Net Income
Total Assets
Total Assets
Accounts Receivable
Entity Public Float
Treasury Stock, Number of Shares Held
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Deferred Compensation Share-based Arrangements, Liability, Current
Product Liability Contingency, Loss Exposure Not Accrued, High Estimate
Cash Surrender Value of Life Insurance
Inventory, Finished Goods
Accounts Receivable {1}
Accounts Receivable
8. Shareholders' Equity
Net Cash Provided by (Used In) Operating Activities
Net Cash Provided by (Used In) Operating Activities
Accrued Compensation Change
Foreign Currency Translation Adjustment, Net of Taxes
Common Stock
Total Liabilities
Total Liabilities
Phantom Stock Plan
Pending or Threatened Litigation
Loss Contingencies by Nature of Contingency
Line of Credit Facility, Description
Basic Earnings per Common Share:
Common Stock, Shares Outstanding
Entity Filer Category
Document and Entity Information
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Description
Gain Contingency, Income Statement Caption
Positive Outcome of Litigation
Line of Credit Facility, Maximum Borrowing Capacity
Tables/Schedules
9. Subsequent Events
Accounts Payable Change
Total Other Comprehensive Income
Engineering Expense
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects and, (3) technical support for existing products.
Common Stock, Shares Authorized
Inventories-Net
Statement {1}
Statement
Document Fiscal Year Focus
Document Type
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Time or Period
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent
Deferred Compensation Arrangements, Overall, Description
Line of Credit Facility, Commitment Fee Description
Sovereign Bank, NA
Goodwill and Intangible Assets
Basic Earnings
Interest Income (Expense), Net
Treasury Stock
Treasury Stock
Current Liabilities:
Other Current Assets
March 6, 2008 [Member]
Valuation Allowances and Reserves
Gain Contingencies by Nature
Loss Contingency, Nature
Product Liability Reserves
5. Commitments and Contingencies
1. Basis of Presentation and Description of Business
Other Assets Change
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Document Fiscal Period Focus
Entity Registrant Name
Unvested units outstanding
Valuation Allowances and Reserves, Balance
Loss Contingency, Management's Assessment and Process
Line of Credit Facility, Lender
Inventory
Net Cash Provided By (Used In) Investing Activities
Net Cash Provided By (Used In) Investing Activities
Provision for Losses on Accounts Receivable, net of write-offs and recoveries
Less: Comprehensive Income (Loss) Attributable to the Noncontrolling Interest, Net of Taxes
Less: Net (Income) Loss attributeable to Nonconrolling Interest, Net of Tax
Common Stock, Par Value
Total Liabilities and Shareholders' Equity
Total Liabilities and Shareholders' Equity
Total Omega Flex, Inc. Shareholders Equity
Total Omega Flex, Inc. Shareholders' Equity
Shareholders' Equity:
Property and Equipment - Net
Cash and Cash Equivalents
ASSETS
Statement
Current Fiscal Year End Date
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest
A non-controlling interest
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards
Valuation Allowances and Reserves Type
Loss Contingency Accrual, at Carrying Value
Policies
Cash paid for Interest
Net Increase (Decrease) in Cash and Cash Equivalents
Inventory Change
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Goodwill-Net
CONDENSED CONSOLIDATED BALANCE SHEETS
Condensed Consolidated Balance Sheets - Parenthetical
Stock Repurchased During Period, Shares
Stock Repurchase Program, Authorized Amount
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent
Cash paid for Income Taxes
Cash and Cash Equivalents - End of Period
Cash and Cash Equivalents - End of Period
Net Income attributable to Omega Flex, Inc.
Net Income attributable to Omega Flex, Inc.
Retained Earnings
Omega Flex, Inc. Shareholders' Equity:
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Amendment Flag