XML 70 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Income Taxes (Details) - Deferred Income Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Net operating loss carryforwards $ 12,074 $ 14,491
Inventory 1,856 1,769
Other liabilities 3,051 3,055
Fixed assets 2,069 440
Other temporary differences 751 589
19,801 20,344
Less: valuation allowance (19,745) (20,344)
Total deferred tax assets 56  
Deferred tax liability:    
Intangibles (1,453)  
Other temporary differences (13)  
Net deferred tax liability (1,410)  
As reported:    
Non-current deferred tax assets 56  
Current deferred tax liability (271)  
Non-current deferred tax liabilities $ (1,195)