XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Detail of Certain Balance Sheet Accounts: Schedule of Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Accrued Expenses

 

Accrued expenses:

 

 

 

 

 

         Income taxes payable

$

1,382

 

$

1,069

         Payroll and payroll taxes

 

875

 

 

1,475

         Reserve for litigation costs

 

200

 

 

301

         Other

 

364

 

 

431

                     Total accrued expenses

$

2,821

 

$

3,276