XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule Of Deferred Tax Assets And Liabilities Details    
Allowance for doubtful accounts $ 1 $ 4
Inventory reserves and uniform capitalization 661 415
Other accrued liabilities 178 217
Deferred tax assets, reserve and accruals 840 636
Valuation allowance-current deferred tax assets (712) (612)
Total current deferred tax assets 128 24
Depreciation on property, plant & equipment 142 288
Non-qualified stock option expense 3 9
Deferred compensation 246 208
Deferred income    7
Tax credits 114 156
Alternative minimum tax credit carry-forwards    106
Net operating loss carry-forwards 5,095 5,333
Other, net 45 49
Deferred tax assets, gross total 5,645 6,156
Valuation allowance-long-term deferred tax assets (5,586) (5,929)
Total long-term deferred tax assets 59 227
Intangible assets other than goodwill    (89)
Total deferred tax liabilities (long-term)    (89)
Net deferred tax assets (liabilities) $ 187 $ 162