8. Income Taxes: Schedule of income tax expense vs. statutory income tax expense (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of income tax expense vs. statutory income tax expense

	2013	2012
	(in thousands)
Computed Statutory Income Tax Expense	$ 5,075	$ 3,693
State Income Tax, Net of Federal Tax Benefit	220	296
Foreign Tax Rate Differential	(149)	168
Manufacturing Deduction	(299)	(180)
Reduction in Tax Uncertainties	(19)	(16)
Other - Net	63	85
Income Tax Expense	$ 4,891	$ 4,046