Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31, 2012			Year Ended December 31, 2011
Current:
Federal	$	(110	)	$	70
State		529			705
Total		419			775
Deferred:
Federal		(20	)		25
State		20			(25	)
Total		-			-
Total	$	419		$	775

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31, 2012			Year Ended December 31, 2011
Computed income tax expense at statutory rate	$	518		$	820
Increase in taxes resulting from:
Permanent and other deductions, net		108			115
State income taxes, net of federal benefit		342			456
NOL carryback claim		(169	)		-
Valuation allowance		(380	)		(616	)
Total income tax expense	$	419		$	775

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2012			2011
Deferred tax asset:
Net operating loss carryforward	$	1,975		$	2,467
AMT credits		151			124
Accrued expenses		534			771
Allowance for doubtful accounts		329			329
Asset impairment		281			281
Less: Valuation allowance		(2,497	)		(2,877	)
Net deferred income tax asset		773			1,095
Deferred tax liability:
Property and equipment		(28	)		(51	)
Intangible assets-brand name		(1,800	)		(1,800	)
Goodwill		(362	)		(269	)
Other Intangible assets		(383	)		(775	)
Net deferred income tax liability		(2,573	)		(2,895	)
Net deferred tax asset/(liability)	$	(1,800	)	$	(1,800	)