2.4.0.8000450 - Disclosure - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)truefalsefalse1false falsefalseD120401_130331http://www.sec.gov/CIK0001011060duration2012-04-01T00:00:002013-03-31T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;text-indent:20.0pt;text-align:justify;text-indent:.25in'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="480" style='width:359.8pt;margin-left:18.7pt;border-collapse:collapse'> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'><i><font style='font-style:italic'>(in thousands)</font></i></p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>March 31,</font></b></p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>2013</font></b></p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>March 31,</font></b></p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>2012</font></b></p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Assets:</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'></td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'></td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Net operating loss carryforwards</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$9,261 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$8,976 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Capital loss carry forward</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,576 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,576 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Tax credit carry forward</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>270 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>258 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Inventory and receivable allowances</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>88 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Accrued expenses deductible when paid</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>71 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>70 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 12.25pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:23.9pt'>Deferred tax assets</p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13,244 </p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,968 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Liabilities:</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'></td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'></td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Depreciation and amortization</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(150)</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(203) </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 12.25pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:23.9pt'>Deferred tax liabilities</p> </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(150)</p> </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(203) </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net deferred tax assets</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13,094 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,765 </p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'>Valuation allowance</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(13,094)</p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(12,765)</p> </td> </tr> <tr align="left"> <td width="315" valign="bottom" style='width:236.0pt;padding:.7pt .7pt 0in 6.1pt'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:11.95pt'>Net deferred tax assets</p> </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$- </p> </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$- </p> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.Reference 1: 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