Note 9 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Years ended December 31,
		2012		2011		2010
Federal income tax expense at the statutory rate	$	2,741	$	2,650	$	2,914
State income taxes		266		257		283
Foreign income taxes (blended rate)		1,603		877		74
ETI, manufacturing deduction and tax credits		(266)		(270)		(275)
Other		24		152		30
Total	$	4,368	$	3,666	$	3,026