Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of components of pretax income (loss)

Components of Pretax Income (Loss)		Year Ended December 31,
(In thousands)		2012		2011		2010
	Domestic	$	2,829	$	1,918	$	1,229
	Foreign	3,223		1,966		1,075
	Pretax income (loss)	$	6,052	$	3,884	$	2,304

Schedule of components of income tax expense

								Components of Income Tax Expense
								Year Ended December 31,
				2012						2011						2010
(In thousands)		Current		Deferred		Total		Current		Deferred		Total		Current		Deferred		Total
	Federal	$	364	$	389	$	753	$	-	$	-	$	-	$	-	$	-	$	-
	State	11		-		11		8		-		8		7		-		7
	Foreign	133		127		260		21		19		40		-		9		9
Total Income
Tax Expense		$	508	$	516	$	1,024	$	29	$	19	$	48	$	7	$	9	$	16

Schedule of effective tax rate reconciliation

Effective Tax Rate Reconciliation			Year Ended December 31,
(In thousands)			2012		2011		2010
	Expense computed at statutory rate		$	2,058	$	1,321	$	783
	Change in valuation allowance - Domestic		(259)		(684)		(451)
	Change in valuation allowance - Foreign		-		(200)		(267)
	Effect of items deductible for book not tax, net
		Option compensation	30		20		31
		Other	14		19		(42)
	Effect of foreign tax credit		(547)		(190)
	Effect of foreign tax rate differential		(279)		(243)		(43)
	State income taxes, net of Federal benefit		7		5		5
			$	1,024	$	48	$	16

Schedule of significant components of deferred taxes

Significant Components of Deferred Taxes				Year Ended December 31,
(In thousands)				2012		2011
	Deferred Tax Assets:
		Net operating loss carryforwards - Domestic		$	-	$	591
		Net operating loss carryforwards - Foreign		733		915
		PP&E - Foreign		10		10
		Intercompany profit		83		17
		Alternative minimum tax credit carryforwards		-		65
		Domestic reserves		16		17
		Unrealized foreign currency losses - Domestic		62		19
		Other deferred assets		35		20
				939		1,654
		Valuation allowance		-		(259)
	Total deferred tax assets			$	939	$	1,395
	Deferred Tax Liabilities:
		PP&E - Domestic		654		628
		PP&E - Foreign		1,442		1,405
		Unrealized gain on derivatives		20		22
		Other		3		5
			Total deferred tax liabilities	2,119		2,060
	Net deferred tax liability			$	(1,180)	$	(665)