Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCFinancial_Report.xls
10-Q - FORM 10-Q - AMERICAN LOCKER GROUP INCd398093d10q.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR1.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR4.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR5.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR6.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR8.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR3.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR7.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR9.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR2.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR29.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR14.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR36.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR30.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR33.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR25.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR35.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR21.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR19.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR10.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR22.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR31.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR28.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR18.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR26.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR11.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR23.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR32.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR16.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR20.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR24.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR34.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR17.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR13.htm
EX-31.1 - EX-31.1 - AMERICAN LOCKER GROUP INCd398093dex311.htm
EX-31.2 - EX-31.2 - AMERICAN LOCKER GROUP INCd398093dex312.htm
EX-32.1 - EX-32.1 - AMERICAN LOCKER GROUP INCd398093dex321.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR27.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCR15.htm
v2.4.0.6
Income Taxes
9 Months Ended
Sep. 30, 2012
Income Taxes [Abstract]  
Income Taxes

5. Income Taxes

Provision for income taxes is based upon the estimated annual effective tax rate. The effective tax rate for the nine months ended September 30, 2012 and 2011 was (31.7%) and 45.8%, respectively. The difference in the effective rate from the statutory rate is primarily due to permanent timing differences between expenses recorded for financial and tax reporting, increases in the valuation allowance of approximately $178,000 and $39,000 for the nine months ended September 30, 2012 and 2011, respectively, and the reversal of a previously accrued tax provision. During the first nine months of 2012, certain statutes of limitations expired. As a result, in the first nine months of 2012, the Company reduced its income tax payable and tax provision by a net favorable amount of $69,791.