Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of (Benefit) Provision For Income Taxes

		December 31,
(in thousands)		2012			2011			2010
Current:
Federal	$	(16	)	$	41		$	52
State		36			69			55
Foreign		-			-			(36	)
Reserve for Uncertain Tax Positions		(41	)		(166	)		(61	)
Deferred:
Federal		(4,424	)		-			(145	)
State		(364	)		-			(9	)
	$	(4,809	)	$	(56	)	$	(144	)

Schedule Reconciling Income Tax (Benefit) Provision At The Statutory Rate To Actual Income Tax Expense

(in thousands)		December 31,
		2012			2011			2010
Income tax expense (benefit) computed at
U.S. corporate tax rate of 34%	$	801		$	611		$	(178	)
Adjustments attributable to:
Deferred balance true-up		-			302			75
Valuation allowance		(5,544	)		(993	)		631
Federal alternative minimum tax		(16	)		41			52
State income tax		36			69			145
Foreign income tax		-			-			(36	)
Reserve for uncertain tax positions		(41	)		(166	)		(61	)
Non-deductible expenses		(55	)		80			153
Tax goodwill		-			-			(928	)
Stock option shortfall		10			-			1
Other		-			-			2
	$	(4,809	)	$	(56	)	$	(144	)

Schedule Of Components Of Deferred Tax Assets And Liabilities

(in thousands)		December 31,
		2012			2011
Current deferred tax asset (liability):
Inventories	$	245		$	368
Accrued expenses		64			72
Net operating loss carry forward		984			-
Other		205			165
Valuation allowance		(451	)		(615	)
		1,047			(10	)
Non-current deferred tax asset (liability):
Intangible assets		686			4,319
Federal net operating loss carry forward		12			12
Net operating loss carry forward		2,365			5,818
Tax credit carry forward		1,372			1,394
Difference between book and tax
Basis of property		(53	)		(1,917	)
Other		1,021			769
Valuation allowance		(1,662	)		(10,385	)
		3,741			10
Net deferred tax assets	$	4,788		$	-

Summary Of Operating Loss Carry Forwards

(in thousands)			Year of
		Amount	Expiration
Federal net operating losses	$	2,891	2021-2029
State net operating losses		52,353	2017-2030
Minimum tax credit carry forward		814	n/a
General business credit carry forward		559	2012-2023