XML 31 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Deferred income tax assets and liabilities (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Allowance for doubtful accounts $ 95 $ 95
Accruals and reserves 3,739 3,390
Other 54 96
Total deferred tax assets 3,888 3,581
Deferred tax liabilities:    
Property, plant, and equipment 1,842 1,758
Total deferred tax liabilities 1,842 1,758
Net deferred tax asset $ 2,046 $ 1,823