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EXCEL - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCFinancial_Report.xls
10-Q - FORM 10-Q - AMERICAN LOCKER GROUP INCd398093d10q.htm
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EX-31.1 - EX-31.1 - AMERICAN LOCKER GROUP INCd398093dex311.htm
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v2.4.0.6
Restructuring (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2012
Changes in the Company's reserve with respect to the restructuring plan      
Beginning Balance $ 325,400   $ 123,000
2012 Expense 66,185 174,000 283,924
Payment (171,800)   187,100
Ending Balance 219,800 325,400 219,800
Severance [Member]
     
Changes in the Company's reserve with respect to the restructuring plan      
Beginning Balance 138,700   111,000
2012 Expense 21,000   64,000
Payment (40,900)   (56,200)
Ending Balance 118,800   118,800
Professional fees [Member]
     
Changes in the Company's reserve with respect to the restructuring plan      
Beginning Balance 42,000    
2012 Expense     42,000
Payment (42,000)   (42,000)
Inventory [Member]
     
Changes in the Company's reserve with respect to the restructuring plan      
2012 Expense     89,000
Ending Balance 89,000 89,000 89,000
Other [Member]
     
Changes in the Company's reserve with respect to the restructuring plan      
Beginning Balance 55,700   12,000
2012 Expense 45,200   88,900
Payment (88,900)   88,900
Ending Balance $ 12,000   $ 12,000