XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8. Income Taxes (Detail) - Deferred Income Taxes (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:      
Allowance for doubtful accounts $ 70,000 $ 83,000 $ 99,000
Warranty provision 28,000 35,000 29,000
Inventory reserve 554,000 627,000 694,000
Property, plant, equipment, software and intangibles 128,000 126,000 94,000
Net operating loss carry forwards 2,402,000 2,504,000 2,322,000
Alternative minimum tax credit carry forwards 136,000 136,000 136,000
Other 107,000 85,000 60,000
Total gross deferred tax assets 3,425,000 3,596,000 3,434,000
Less valuation allowance (2,528,000) (2,697,000) (2,844,000)
Total deferred tax assets 897,000 899,000 590,000
Deferred tax liabilities:      
Goodwill 428,000 428,000 413,000
Total deferred tax liabilities 428,000 428,000 413,000
Net deferred taxes $ 469,000 $ 471,000 $ 177,000