XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00%
Deferred Tax Assets, Net, Current $ 53,000 $ 547,000  
Deferred Tax Liabilities, Net, Noncurrent 7,132,000 7,527,000  
Valuation Allowance, Deferred Tax Asset, Change in Amount 14,000 214,000 0
Capital Loss Carryforwards 3,100,000    
Deferred Tax Assets, Valuation Allowance 1,124,000 1,138,000  
Undistributed Earnings of Foreign Subsidiaries 10,700,000    
Potential Income Tax Related To Repatriation Of Foreign Earnings   705,000  
Unrecognized Tax Benefits 188,000 224,000 266,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 5,000    
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 0