Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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

	Year Ended December 31, 2013			Year Ended December 31, 2012
Current:
Federal	$	(37	)	$	110
State		(294	)		(529	)
Foreign		(201	)		-
Total		(532	)		(419	)
Deferred:
Federal		2,162			20
State		8			(20	)
Total		2,170			-
Total	$	1,638		$	(419	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31, 2013			Year Ended December 31, 2012
Computed income tax expense at statutory rate	$	(614	)	$	(518	)
Increase in taxes resulting from:
Permanent and other deductions, net		(70	)		(108	)
State income taxes, net of federal benefit		(191	)		(342	)
NOL carryback claim		-			169
Valuation allowance		2,513			380
Total income tax (expense) benefit	$	1,638		$	(419	)

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

	2013			2012
Deferred tax asset:
Net operating loss carryforward	$	1,057		$	1,975
AMT credits		387			151
Accrued expenses		739			534
Allowance for doubtful accounts		220			329
Asset impairment		281			281
Less: Valuation allowance		-			(2,497	)
Net deferred income tax asset		2,684			773
Deferred tax liability:
Property and equipment		(44	)		(28	)
Intangible assets-brand name		(1,800	)		(1,800	)
Goodwill		(452	)		(362	)
Other Intangible assets		(16	)		(383	)
Net deferred income tax liability		(2,312	)		(2,573	)
Net deferred tax asset/(liability)	$	372		$	(1,800	)