XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Income Taxes (Details) - Summary of Deferred Tax Liability: (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 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)