Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2014				2013
		Current		Long-term		Current		Long-term
Inventory write-downs and differences          due to UNICAP	$	78	$	-	$	82	$	-
Allowance for doubtful accounts		26		-		27		-
Accrued liabilities and reserves		65		-		57		-
Other - foreign		27		(64)		55		(85)
Depreciation and amortization		-		(6,511)		-		(7,369)
Unrealized investment loss		107		-		107		-
Deferred income taxes, net	$	303	$	(6,575)	$	328	$	(7,454)