Note 2 - Detail of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2012

Notes

Note 2 - Detail of Certain Balance Sheet Accounts

Note 2 – Detail of Certain Balance Sheet Accounts

		December 31,
		2012		2011
Accounts and other receivables:
Accounts receivable	$	3,991	$	4,584
Income tax receivable		339		161
Accrued interest and other		142		113
Less allowance for doubtful accounts		(132)		(124)
Total accounts and other receivables	$	4,341	$	4,734

Inventories:
Finished products	$	1,630	$	2,518
Work-in-process		938		795
Raw materials		1,785		1,692
Total inventories	$	4,353	$	5,005

Other intangible assets:
Patents	$	2,070	$	2,017
Non-compete agreements		163		155
Trademarks & trade names		11,877		11,361
Customer relationships		11,625		11,109
Regulatory approvals & product certifications		15,507		14,819
Total other intangible assets		41,242		39,461
Accumulated amortization		(6,758)		(4,012)
Other intangible assets, net	$	34,484	$	35,449

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