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Elements of Deferred Income Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets (liabilities)    
- Depreciation & amortization $ (112) $ 133
- Reserves for doubtful accounts 86 66
- Accrued payroll 0 166
- Inventory reserve 148 137
- NOL 4,000 7,014
Subtotal 4,122 7,516
- Valuation allowance 0 (4,430)
Total $ 4,122 $ 3,086