Note 2 - Detail of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2018

Notes

Note 2 - Detail of Certain Balance Sheet Accounts

Note 2 – Detail of Certain Balance Sheet Accounts

		December 31,
		2018		2017
Accounts and other receivables:
Accounts receivable	$	4,064	$	3,713
Income tax receivable		-		-
Accrued interest and other		13		14
Less allowance for doubtful accounts		(121)		(104)
Total accounts and other receivables	$	3,956	$	3,623

Inventories:
Finished products	$	1,615	$	1,313
Work-in-process		1,103		1,270
Raw materials		2,694		2,661
Total inventories	$	5,412	$	5,244

Goodwill:
Balance before effect of foreign exchange	$	14,092	$	13,487
Effect of foreign exchange rate change		(389)		605
Additions as a result of acquisitions		-		-
Subtractions as a result of impairment		-		-
Total Goodwill	$	13,703	$	14,092

Other identifiable intangible assets:
Patents	$	2,136	$	2,183
Non-compete agreements		128		135
Trademarks & trade names		9,375		9,921
Customer relationships		9,123		9,669
Regulatory approvals & product certifications		12,217		12,897
Total other intangible assets		32,979		34,805
Accumulated amortization		(18,176)		(16,961)
Other intangible assets, net	$	14,803	$	17,844

Accrued expenses:
Income taxes payable	$	845	$	1,259
Payroll and payroll taxes		1,099		1,199
Reserve for litigation costs		149		182
Other		2,192		1,706
Total accrued expenses	$	4,285	$	4,346