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

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2014	2013
	(in thousands)
Deferred Tax Assets:
Compensation Assets	$124	$ 117
Inventory Valuation	453	516
Accounts Receivable Valuation	261	267
Deferred Litigation Costs	51	57
Foreign Net Operating Losses	---	154
Other	301	335
Compensation Liabilities	537	347
Total Deferred Assets	$1,727	$1,793
Deferred Tax Liabilities:
Prepaid Expenses	(527)	(386)
Depreciation and Amortization	(1,501)	(1,568)
Total Deferred Liabilities	($2,028)	($1,954)
Total Deferred Tax Liability	($301)	($161)