Note 2 - Detail of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2013

Notes

Note 2 - Detail of Certain Balance Sheet Accounts

Note 2 – Detail of Certain Balance Sheet Accounts

		December 31,
		2013		2012
Accounts and other receivables:
Accounts receivable	$	3,754	$	3,991
Income tax receivable		620		339
Accrued interest and other		103		142
Less allowance for doubtful accounts		(143)		(132)
Total accounts and other receivables	$	4,334	$	4,341

Inventories:
Finished products	$	1,495	$	1,630
Work-in-process		984		938
Raw materials		2,225		1,785
Total inventories	$	4,704	$	4,353

Other intangible assets:
Patents	$	2,067	$	2,070
Non-compete agreements		166		163
Trademarks & trade names		12,102		11,877
Customer relationships		11,850		11,625
Regulatory approvals & product certifications		15,808		15,507
Total other intangible assets		42,002		41,242
Accumulated amortization		(9,556)		(6,758)
Other intangible assets, net	$	32,446	$	34,484

Accrued expenses:
Income taxes payable	$	1,237	$	1,382
Payroll and payroll taxes		1,103		875
Reserve for litigation costs		148		200
Other		298		364
Total accrued expenses	$	2,786	$	2,821