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Note 13 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net operating loss ("NOL") (state and foreign) $ 1,182 $ 1,159  
Depreciation of property and equipment 793 815  
Tax credit carryforwards (foreign, research and AMT) 440 963  
Accrued vacation pay and stock-based compensation 182 162  
Inventories 177 209  
Intangibles 86 35  
Allowance for doubtful accounts 56 56  
Acquisition costs 39    
Accrued warranty 22 25  
Other 68 6  
3,045 3,430  
Valuation allowance (573) (484) (5,153)
Deferred tax assets 2,472 2,946  
Net intangible assets (307) (358)  
Unremitted earnings of foreign subsidiaries (127) (107)  
Deferred tax liabilities (434) (465)  
Net deferred tax asset $ 2,038 $ 2,481