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Note 9 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

Years ended December 31,

 

 

2013

 

 

2012

 

 

2011

Federal income tax expense at the statutory rate

$

2,580

 

$

2,741

 

$

2,650

State income taxes

 

250

 

 

266

 

 

257

Foreign income taxes (blended rate)

 

542

 

 

1,603

 

 

877

ETI, manufacturing deduction and tax credits

 

(244)

 

 

(266)

 

 

(270)

Other

 

(58)

 

 

24

 

 

152

Total

$

3,070

 

$

4,368

 

$

3,666