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Note 10. INCOME TAXES (Detail) - The significant components of the Company’s deferred income tax liabilities and assets are as follow (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Deferred tax liabilities    
Inventory costs $ (514) $ (477)
Deferred tax assets    
Allowance for doubtful receivables 14 23
Accrued expenses and other items 9,354 6,885
Difference between book and tax bases of property (879) 993
Operating loss carry-forwards - domestic 58,179 53,962
Operating loss carry-forwards - foreign 2,240 1,664
Tax credit carry-forwards 13,299 13,299
82,207 76,826
Less valuation allowance (81,693) (76,349)
$ 514 $ 477