Note 2 - Detail of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2014

Notes

Note 2 - Detail of Certain Balance Sheet Accounts

Note 2 – Detail of Certain Balance Sheet Accounts

		December 31,
		2014		2013
Accounts and other receivables:
Accounts receivable	$	3,993	$	3,754
Income tax receivable		787		620
Accrued interest and other		36		103
Less allowance for doubtful accounts		(113)		(143)
Total accounts and other receivables	$	4,703	$	4,334

Inventories:
Finished products	$	1,847	$	1,495
Work-in-process		1103		984
Raw materials		1,922		2,225
Total inventories	$	4,872	$	4,704

Other intangible assets:
Patents	$	2,113	$	2,076
Non-compete agreements		156		166
Trademarks & trade names		11,396		12,102
Customer relationships		11,144		11,850
Regulatory approvals & product certifications		14,866		15,808
Total other intangible assets		39,675		42,002
Accumulated amortization		(11,655)		(9,556)
Other intangible assets, net	$	28,020	$	32,446

Accrued expenses:
Income taxes payable	$	2,445	$	1,237
Payroll and payroll taxes		940		1,103
Reserve for litigation costs		110		148
Other		653		298
Total accrued expenses	$	4,148	$	2,786