Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The following summarizes the provision (benefit) for income taxes:

	2012			2011
Current:
State and local	$	24		$	-
	$	24			—
Deferred:
Federal		(699	)		(46	)
State and local		(342	)		(11	)
		(1,041	)		(57	)
Valuation allowance		3,349			57
Provision (benefit) for income taxes	$	2,332		$	-

Schedule Of Components Of Income Tax Expense Benefit Domestic and Foreign [Table Text Block]

The provision (benefit) for income taxes differs from the amounts computed by applying the applicable Federal statutory rates due to the following:

	2012			2011
Provision (benefit) for Federal income taxes at the statutory rate	$	(961	)	$	(140	)
State and local income taxes, net of Federal benefit		(139	)		5
Permanent differences:
Stock compensation		88			93
Other		21			5
Net operating loss true up		(162	)		(20	)
Change in valuation allowance		3,349			57
Other		136			-
Provision (benefit) for income taxes	$	2,332		$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets and liabilities are as follows:

	December 31,
	2012			2011
Deferred tax assets:
Allowance for doubtful accounts	$	83		$	80
Inventories		1,176			835
Intangible		137			473
Net operating loss carry forward		6,683			5,626
Other		85			104
Total deferred tax assets		8,164			7,118
Deferred tax liabilities:
Depreciation		(64	)		(86	)
Indefinite life intangibles		(30	)
Total deferred tax liabilities		(94	)		(86	)
		8,070			7,032
Valuation allowance		(8,100	)		(4,751	)
Net	$	(30	)	$	2,281