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Note 9 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

 

 

 

December 31,

 

 

 

2013

 

 

2012

 

 

 

Current

 

 

Long-term

 

 

Current

 

 

Long-term

Inventory write-downs and differences

         due to UNICAP

 

$

82

 

$

-

 

$

75

 

$

-

Allowance for doubtful accounts

 

 

27

 

 

-

 

 

22

 

 

-

Accrued liabilities and reserves

 

 

57

 

 

-

 

 

122

 

 

-

Other - foreign

 

 

55

 

 

(85)

 

 

119

 

 

(86)

Depreciation and amortization

 

 

-

 

 

(7,369)

 

 

-

 

 

(8,687)

Unrealized investment loss

 

 

107

 

 

-

 

 

113

 

 

-

Deferred income taxes, net

 

$

328

 

$

(7,454)

 

$

451

 

$

(8,773)