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Note 7 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

September 30,

2013

   

December 31,

2012

 

Deferred tax assets:

               

Net operating loss carryforwards

  $ 13,431     $ 14,491  

Inventory

    1,795       1,769  

Other liabilities

    3,569       3,055  

Fixed assets and other capitalized assets

    2,061       440  

Other temporary differences

    682       589  
      21,538       20,344  

Deferred tax valuation allowance

    (21,229 )     (20,344 )
    $ 309     $ -  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Three Months

Ended

September 30,

   

Nine Months

Ended

September 30,

 
   

2013

   

2012

   

2013

   

2012

 

Current:

                               

State and foreign

  $ 3     $ (4 )   $ (45 )   $ (27 )
                                 

Deferred:

                               

State

    (5 )     13       5       44  

Federal

    502       293       841       882  

Foreign

    45       -       12       -  
      542       306       858       926  

Valuation allowance

    (513 )     -       (885 )     -  

Income tax benefit (expense), net

  $ 32     $ 302     $ (72 )   $ 899