Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

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

The following summarizes the provision (benefit) for income taxes  for the years ended December 31, 2016 and 2015:

	2016		2015
Current:
Federal	$	-	$	-
State and local		19		12
		19		12
Deferred:
Federal		(332)		(2,023)
State and local		1,004		(288)
		672		(2,311)
Valuation allowance		(662)		2,345
Provision for income taxes	$	29	$	46

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  for the years ended December 31, 2016 and 2015:

	2016		2015
Provision (benefit) for Federal income taxes at the statutory rate	$	(396)	$	(2,286)
State and local income taxes, net of Federal benefit		12		(379)
Permanent differences:
Stock compensation		-		73
Other		66		23
Deferred tax asset true-up		1,007		-
Change in valuation allowance		(662)		2,345
Other		2		270
Provision for income taxes	$	29	$	46

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,
	2016		2015
Deferred tax assets:
Allowance for doubtful accounts	$	62	$	95
Inventories		1,673		2,161
Intangible		154		162
Share based compensation		68		-
Net operating loss carry forward		9,032		9,227
Other		2		2
Total deferred tax assets		10,991		11,647
Deferred tax liabilities:
Depreciation		(77)		(91)
Intangible		(7)		(8)
Pension liability		(22)		-
Indefinite life intangibles		(139)		(129)
Total deferred tax liabilities		(245)		(228)
		10,746		11,419
Valuation allowance		(10,885)		(11,548)
Net	$	(139)	$	(129)