XML 40 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Sales return reserves $ 60,000 $ 60,000
Unrecognized tax benefits $ 132,000 $ 117,000