XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
8. Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities:    
Net deferred tax assets $ 6,033us-gaap_DeferredTaxAssetsLiabilitiesNet  
Current    
Deferred tax assets:    
Operating loss carryforwards 2,009us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
1,542us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
R and D tax credit 0RWC_RAndDTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0RWC_RAndDTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
AMT tax credit 0RWC_AmtTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0RWC_AmtTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Section 263A costs 421RWC_Section263ACosts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
535RWC_Section263ACosts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Research and development costs 170us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
219us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Amortization 0RWC_Amortization
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0RWC_Amortization
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Asset reserves:    
Bad debts 18RWC_BadDebts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
30RWC_BadDebts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Inventory reserve 608us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
1,058us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Accrued expenses:    
Non-qualified stock options 0RWC_NonqualifiedStockOptions
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0RWC_NonqualifiedStockOptions
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Compensation 202RWC_Compensation
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
199RWC_Compensation
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Warranty 315RWC_Warranty
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
253RWC_Warranty
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Deferred tax assets 3,743RWC_DeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
3,836RWC_DeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Less valuation allowance 0us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Less APIC pool reserve 0RWC_LessApicPoolReserve
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0RWC_LessApicPoolReserve
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Total deferred tax assets 3,743RWC_TotalDeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
3,836RWC_TotalDeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Deferred tax liabilities:    
Depreciation 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Amortization 0us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Total deferred tax liabilities 0us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
0us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Net deferred tax assets 3,743us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
3,836us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_CurrentMember
Long Term    
Deferred tax assets:    
Operating loss carryforwards 778us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
1,651us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
R and D tax credit 1,021RWC_RAndDTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
951RWC_RAndDTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
AMT tax credit 269RWC_AmtTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
266RWC_AmtTaxCredit
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Section 263A costs 0RWC_Section263ACosts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
  
Research and development costs 1,258us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
1,209us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Amortization 0RWC_Amortization
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
0RWC_Amortization
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Asset reserves:    
Bad debts 0RWC_BadDebts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
0RWC_BadDebts
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Inventory reserve 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Accrued expenses:    
Non-qualified stock options 78RWC_NonqualifiedStockOptions
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
78RWC_NonqualifiedStockOptions
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Compensation 0RWC_Compensation
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
0RWC_Compensation
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Warranty 0RWC_Warranty
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
0RWC_Warranty
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Deferred tax assets 3,404RWC_DeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
4,155RWC_DeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Less valuation allowance 0us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
0us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Less APIC pool reserve (380)RWC_LessApicPoolReserve
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
(380)RWC_LessApicPoolReserve
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Total deferred tax assets 3,024RWC_TotalDeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
3,775RWC_TotalDeferredTaxAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Deferred tax liabilities:    
Depreciation (370)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
(507)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Amortization (364)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
(196)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Total deferred tax liabilities (734)us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
(703)us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
Net deferred tax assets $ 2,290us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember
$ 3,072us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= RWC_LongTermMember