Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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

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

	2013		2012
Current:
Federal		(9)
State and local	$	87	$	24
	$	78	$	24
Deferred:
Federal		(936)		(699)
State and local		(368)		(342)
		(1,304)		(1,041)
Valuation allowance		1,226		3,349
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:

	2013		2012
Provision (benefit) for Federal income taxes at the statutory rate	$	(959)	$	(961)
State and local income taxes, net of Federal benefit		(153)		(139)
Permanent differences:
Stock compensation		92		88
Other		24		21
Net operating loss true up		-		(162)
Change in valuation allowance		1,226		3,349
Other		(230)		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,
	2013		2012
Deferred tax assets:
Allowance for doubtful accounts	$	79	$	83
Inventories		1,478		1,176
Intangible		97		137
Net operating loss carry forward		7,645		6,683
Other		85		85
Total deferred tax assets		9,384		8,164
Deferred tax liabilities:
Depreciation		(58)		(64)
Indefinite life intangibles		(63)		(30)
Total deferred tax liabilities		(121)		(94)
		9,263		8,070
Valuation allowance		(9,326)		(8,100)
Net	$	(63)	$	(30)