XML 83 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Property and equipment, principally due to differences in depreciation $ 966 $ 840
Inventory reserves and other inventory-related temporary basis differences 603 500
Warranty, vacation, deferred rent and other liabilities 858 849
Retirement liabilities 2,255 1,488
Net operating loss carryforwards 63,529 66,050
Credit carryforwards 825 1,428
Other 961 965
Total deferred income tax assets 69,997 72,120
Less valuation allowance (69,997) (72,120)
Deferred income tax liabilities:    
Total deferred income tax liabilities      
Net deferred income tax assets and liabilities