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Components of Deferred Tax Assets (liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Inventory $ 1,187 $ 1,185
Bad debt provision 49 85
Property, plant and equipment 109 59
Deferred credits 1,281 1,281
Loss carryforwards 1,054 1,035
Rent 162 150
Other 817 431
Gross deferred tax assets 4,659 4,226
Less valuation allowance (1,376) (1,213)
Deferred Tax Assets, Net of Valuation Allowance, Total 3,283 3,013
Deferred tax liabilities    
Property, plant and equipment (61) (22)
Unremitted earnings of foreign affiliates (58) (77)
Other (30)  
Gross deferred tax liabilities (149) (99)
Net deferred tax assets $ 3,134 [1] $ 2,914 [1]
[1] Of the total deferred tax assets at December 31, 2012 and 2011, $1,849,000 and $1,787,000 were included in current assets and $1,285,000 and $1,127,000 in 2012 and 2011 were included in other long-term assets at December 31, 2012 and 2011, respectively.