8. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2012	2011
	(in thousands)
Deferred Tax Assets:
Compensation Assets	$ 109	$ 99
Inventory Valuation	491	530
Accounts Receivable Valuation	232	169
Deferred Litigation Costs	62	33
Foreign Net Operating Losses	509	204
Other	290	268
Compensation Liabilities	287	275
Total Deferred Assets	$ 1,980	$ 1,578
Deferred Tax Liabilities:
Prepaid Expenses	(399)	(351)
Depreciation and Amortization	(1,445)	(1,550)
Total Deferred Liabilities	($1,844)	($1,901)
Total Deferred Tax Asset (Liability)	$ 136	($323)