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Note 8. Income Taxes (Detail) - Effective Income Tax Rates (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Computed expected tax (benefit) expense $ 61 $ (91) $ 62
State income tax expense, net of Federal tax effect 11 (17) 9
Reduction of valuation allowance 2 (294) 0
Expiration of general business credit carry-forward 0 0 129
Other, net (primarily permanent differences) 112 (39) (37)
Change in valuation allowance (regarding current year activity) (171) 147 (169)
Income Tax Expense (Benefit) $ 15 $ (294) $ (6)