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

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2013	2012
	(in thousands)
Deferred Tax Assets:
Compensation Assets	$ 117	$ 109
Inventory Valuation	516	491
Accounts Receivable Valuation	267	232
Deferred Litigation Costs	57	62
Foreign Net Operating Losses	154	509
Other	335	290
Compensation Liabilities	347	287
Total Deferred Assets	$ 1,793	$ 1,980
Deferred Tax Liabilities:
Prepaid Expenses	(386)	(399)
Depreciation and Amortization	(1,568)	(1,445)
Total Deferred Liabilities	($1,954)	($1,844)
Total Deferred Tax Asset (Liability)	($161)	$136