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Note 9. INCOME TAXES (Details) - 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, 2013
Dec. 31, 2012
Deferred tax liabilities    
Inventory costs $ (642) $ (514)
Deferred tax assets    
Allowance for doubtful receivables 67 14
Accrued expenses and other items 5,049 9,354
Difference between book and tax bases of property (292) (879)
Operating loss carry-forwards - domestic 62,068 58,179
Operating loss carry-forwards - foreign 2,663 2,240
Tax credit carry-forwards 12,967 13,299
82,522 82,207
Less valuation allowance (81,880) (81,693)
$ 642 $ 514