XML 77 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
Mar. 31, 2014
Mar. 31, 2013
Deferred Tax Assets and Liabilities [Abstract]    
Inventory reserves $ 279,000 $ 296,000
Accrued vacation 237,000 227,000
Stock option compensation 150,000 360,000
Warranty reserve 88,000 78,000
Accounts and notes receivable reserve 57,000 25,000
Net operating loss carryforwards 91,000  
Federal credits 69,000  
Other 17,000 16,000
Gross deferred tax assets 988,000 1,002,000
Prepaid expenses (616,000) (232,000)
Property and equipment (1,004,000) (429,000)
Gross deferred tax liabilities (1,620,000) (661,000)
Net deferred tax (liability) asset $ (632,000) $ 341,000